HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 4401442Date: 03/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401442
Delivery Date: u01-131U4 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 16,913.00
2004 CHEVY CK25903
Per State Bid, Attn: Mike Larkin
Base price: $16,398
Options:
Locking rear differential (G80) $295; 3.73 axle ratio (GT4) n/c
Deep tinted glass (AJ1) $180; Snow plow prep (VYU) $310
Engine block heater (K05) $35; Skid plates (N22) $95
Deduct for cab/chassis, ($400)
Total: $16,913
Exterior: White
Interior: Dark gray
Dept: Water Reclamation
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
This order is r}Ql4alid 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
$16,913.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580