HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 4401506a M %11
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/11/04
Purchase Order Number: 4401506
Delivery Date: U3/l01U4 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 CHEVY SILVERADO
HD2500 CK25903
Regular cab, 4WD, per State bid #07048YYY66M , Attn: Mike Larkin
Base price: $16,398
Options:
No spin differential (G80) $295; 3.73 rear axle (GT4) n/c; Deep tinted glass (AJ1) $
Tow package with receiver hitch (Z82) $235; Snow plow prep (VYU) $310;
Engine block heater (K05) $35; Skid plates (N22) $95
Total: $17,548
Interior: Dark gray
Exterior: W hite
Dept: Parks
Contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
This order is rtgthalid 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
17,548.00
Total $17,548.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580