HomeMy WebLinkAbout102584 DELLENBACH MOTORS - PURCHASE ORDER - 3304921Date: 08/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304921
Delivery Date: 08/20/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Cf7
Line Qty/Units Description Extended Price
1 1 EACH 2O03 CHEVY S-10 PICKUP 12,500.00
2 ADDITIONAL FOR BLOCK HTR & BED LINER 345.00
CS10603 Reg Cab 108" WB per quote dated 8-12-03, Attn: Ron Heusinkveld
4.31- V6, 4-speed auto trans, locking 3.42 differential and all standard equipment.
Underrail bedliner, $195
Engine block heater, $150
Cross bed tool box, n/c
Dept: Customer Service (meter readers)
City contact: Jim Hume, 221-6776
Total
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
12,845.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580