HomeMy WebLinkAbout120633 DANIELS MOTORS INC - PURCHASE ORDER - 4401714City of Fort Collins
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Page Number: 1
Date: 03/24/04
Purchase Order Number: 4401714
ueuvery uate: Val 141vw Buyer: HUME,JAMES
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 EACH 13,931.00
2004 CHEVY 112 TON PICKUP
Per State Award #07048YYY54M, Attn: Mike Larkin
Base Price $11588.00
3.73 axle ratio (GT4) $50; Power windows and locks (5135) $738; Heavy Duty Cooling
Tow package with receiver hitch (Z82) $425; Engine block heater (K05); 5.31- V8 eng
Short Bed (703) (-50); Toolbox, crossbed, chest style, full hinged (dealer) $250
Total: $13,931
Exterior: White -- Interior: Charcoal gray
Dept: Parks -- City contact: Jim Hume, 970-221-6776
Deliver to: Fleet Main Shop, 835 Wood Street, Fort Collins -- 970-221-6613
Total $13,931.00
City of Fort C m Director of Purchasing ,and Risk Management
This order is r1alhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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