HomeMy WebLinkAbout102564 DELLENBACH - PURCHASE ORDER - 3302339Date: 04/29/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3302339
City of Fort Collins
Delivery Date: U6/30/U3 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
I215.73
Line Qty/Units Description Extended Price
1 1 EACH 2O03 CHEVY EXPRESS 22,366.00
3/4-ton, 8600 GVWR van, per MAPO Bid #2002-118, Attn: Ron Heusinkveld
Base price: $14,089
Options:
6.01- gas engine - $1,025; 80OCCA battery - $50
Power windows & locks - $395; Rear heater - $200
Front air conditioning - std; locking differential, 3.73 ratio - $212
Extended body (G23705) - $5,900; Heavy duty 145A alternator - $60
Sliding side door w/glass - n/c; Towing package - $310
Roof vent in cargo area - $125
Total: $22,366
Exterior: White
Interior: Slate gray
Dept: Water Utilities
City contact: Jim Hume, 970-221-6776
Total 22,366.00
City of Fort CqWinDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580