HomeMy WebLinkAbout120833 DANIELS MOTORS INC - PURCHASE ORDER - 3307200City of A--
. Collins
Page Number: 1
City of Fort Collins
Date: 11/19/03
Purchase Order Number: 3307200
Delivery Date: uz11011.14 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EACH
2004 CHEVY HD2500
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, (A1 W) $56; Tow package (Z82) $235
Engine block heater, (K05) $35; Skid plates, (N22) $95; Bedliner, $165
Toolbox, crossbed, gull wing, $185; OEM snow plow prep, (VYU) $310
Total: $20,629
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
This order is r#Qthalid over $2000 unless signed by James B. O'Neill 11, 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
20,629.00
Total $20,629.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580