HomeMy WebLinkAbout284993 CHAMPION CHEVROLET - PURCHASE ORDER - 4401525Date: 03/11/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401525
Delivery Date: 05/15/04 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 5 EACH 89,205.00
CHEVY ASTRO PASSENGER VANS
Per State Bid # 07093YYY24M, Attn: Ted Baca
Base price: $16,364
Options:
Locking rear differential (G80) $255; Auxiliary heat (C36) $239
Rear air conditioning (C69) $523; Rear Dutch doors (E54) $443
Keyless entry (AUO) $170
Delete rear seat (D02) (153)
Total, each: $17,841
Total, five vans: $ 89,205
Interior: Charcoal gray
Exterior: White
Dept: Police Patrol
Contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
- ^ n Total $89,205.00
City of Fort Coffmo Director of Purchasing and Risk Management City of Fort Collins
This order is rtQhalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580