HomeMy WebLinkAbout284993 CHAMPION CHEVROLET - PURCHASE ORDER - 4401312 (2)Date: 03/02/04
City of Fort Collins Purchase Order Number: 4401312
Delivery Date: ua1-10/U4 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 2 EACH
2004 CHEVY C4500 C/C
per State Agreement: 07048YYY85M, Attn: Ted Baca
Base price: 16,000 GVWR C4500 4x2 w/19.5 tires, $21,272
Options:
8.1 L V8 gas engine with T1000 Allison trans; $2,073
Block heater, $35; Locking rear differential, 4.88 ratio, $269; Rear traction block
Rear stabilizer bar, $157; 150 amp alternator, $108; 770 CCA battery, $19: 40 gal
Front tow hooks, $45; Trailer wire harness (no plug), $60; Sliding rear window, $1
84" CA, $160
Total, each: 24,706
Total for two units: $49,412
s
Interior: Dark gray
Exterior: White
Dept: Electric Utility
City contact: Jim Hume, 221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
This order is rlQl6alid 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
49,412.00
Total $49,412.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580