HomeMy WebLinkAbout120833 DANIELS MOTORS - PURCHASE ORDER - 4401622Date: 03/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401622
ueuvery uate: wales Ilvy 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 EA 16,479.00
2004 CHEVROLET SILVERADO
HD2500, CK25903, REGULAR CAB, 3/4 - TON, 4 WD PICKUP, Per State Award #07048YYY66M
Attn: Mike Larkin
Base price: $16,398
Options:
3.73 ratio, locking rear differential (G80) $295; LT245/75R16C all terrain tires (At
Engine block heater (K05) $35; Skid plates (N22) $95; Deduct for cab/chassis ($400)
Total: $16,479
Interior: Dark gray
Exterior: White
Dept: Water
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
silty of Fort G m Director of Purchasing and Risk Management
This order is slid 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
$16,479.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580