HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 4400373r7
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /12/04
Purchase Order Number: 4400373
Delivery Date: 04/15/04 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 13,228.00
CHEVY CC15903 PICKUP
Per State Bid #07048YYY54M, Attn: Mike Larkin
Base price: $11,588
Options:
No -spin differential (G80), $295; 255/70R16 tires (QCC), $265
Tow package with receiver hitch (Z82), $425
Engine block heater (K05), $35; Spray -in bedliner, $435
Toolbox, crossbed, gull wing, double lid, $185
Total: $13,228
Exterior: White
Interior: Charcoal gray
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 jrhume@fcgov.com
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
amity oT rort in uirector oT vurcnasing ana rasK management
This order is rkakalid 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.fort-collins.co.us
$13,228.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580