HomeMy WebLinkAbout120833 DANIELS MOTORS INC - PURCHASE ORDER - 3307199Date: 11/19/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307199
Delivery Date: 02/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EACH 22,844.00
2004 CHEVY H02500
CK25953, EXT CAB, 3/4-TON, 4WD, Per State Bid #07048YYY66M
Attn: Mike Larkin
Base Price: $16,398
Options:
Extended cab, $2,785; Locking differential, (G80) $295; 3.73 axle ratio, (GT4) n/c
Mirrors for towing, (DF2) $70; All terrain tires, (A1W) $56; Tow package (Z82) $235
Engine block heater, (K05) $35; Skid plates, (N22) $95; Bedliner, $165
Toolbox, crossbed, chest style, $250; OEM snow plow prep, (VYU) $310
Warn 12,000# front mounted winch, $2,150
Total: $22,844
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
Dealer: Please fax confirmation of order, as placed with the factory,
to 970-221-6707 or email to jhume@fcgov.com
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $22,844.00
This order is rkd.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Clty of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580