HomeMy WebLinkAbout284993 CHAMPION CHEVROLET - PURCHASE ORDER - 3307766Date: 12/12/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307766
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
2004 DB Police Tahoe
with Police package, per State Bid #07048YYY83M, Attn: Ted Baca
Base price: $27,339
Options:
Deep tinted glass, rear & doors (AJ1) $305, 770 CCA battery (7Y9) $56
Bucket seats, cloth, power driver seat (A95) $1,030
CD & Cassette player (UB1) $258, Single key locking - included
Keyless entry (AUO) $170
Total: $29,158
Exterior: Dark blue Interior: Dark charcoal
Dept: Police Investigations
2 1
2004 DB Astro Van
Passenger van, per State Bid #07093YYY24M, Attn: Ted Baca
Base price: $16,364
Options:
Dutch door (E54) $443; Aux heater (C36) $239
Rear AC (C69) $523; No -spin differential (G80) $255
29,158.00
18,096.00
Date: 12/12/03
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 3307766
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
Block heater (V10) $50; Keyless entry (AUO) $170
CD Player (UNO) $205; Delete rear seat (-153)
Total: $18,096
Exterior: Light Pewter Interior: Dark charcoal
Dept: Police Investigations
3 1 18,309.00
2004 Training Astro Van
Passenger van, per State Bid #07093YYY24M, Attn: Ted Baca
Base price: $16,364
Options:
Dutch door (E54) $443; Aux heater (C36) $239
Rear AC (C69) $523; No -spin differential (G80) $255
Block heater (V10) $50; Keyless entry (AUO) $170
Tow Package (Z82) $265
Total: $18,309
Exterior: Light Autumn Wood Interior: Dark
Dept: Police Training
City contact for all units: Jim Hume, 970-221-6776
Dealer: Please fax confirmation of order, as placed with factory,
to 970-221-6707 or email to jhume@fcgov.com
Date: 12/12/03
City of Fort Collins
Page Number: 3
City of Fort Collins
Purchase Order Number: 3307766
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
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Description
Extended Price
Total $65,563.00
City of Fort CoffinCoffiqj Director of Purchasing and Risk Management City of Fort Collins
This order is 641halld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP 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.fortcollins.co.us Fort Collins, CO 80522-0580
P. 01
TRANSACTION REPORT
DEC-15-03
MON 03:58 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
DEC-15 03:55 PM 96749359
237" 3 SEND
( M) OK
139
>K
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TOTAL
211 37S PAGES:
3
City ofForlt- 11ins City of Fort Collins
Page Number: 1
Date: 12M V03
Purchase Order Number: 3307766
"Wilvely va►e: W&I 1.1w+ Buyer; HUME,JAMES -
_ Y
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence,
Note:
Line Oty/Units Description Extended Price
1 EACH
2004 DB Polloe Tahoe
29,158.00