HomeMy WebLinkAbout140358 DANIELS MOTORS - PURCHASE ORDER - 3307563p ! f.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/04/03
Purchase Order Number: 3307563
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 Qty/Units Description Extended Price
1 1 EACH 16,698.00
2004 CHEVY CK15903 PICKUP
Per State Bid, Attn: Mike Larkin
Base price: $14,063
Options:
Locking differential - 295; Cruise & tilt wheel - 240; HD cooling - 95
All terrain tires - 380; Tow package with receiver hitch - 425
Engine block heater - 35; HD front suspension - 95; Skid plates - 95
Snow plow prep - 405; Auxiliary battery - 135; Spray -in bedliner - 435
Total: 16,698
Dept: Streets
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 rtQlhalid 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.fort-collins.co.us
Total $16,698.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580