HomeMy WebLinkAbout284993 CHAMPION CHEVROLET - PURCHASE ORDER - 5501180ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/22/05
Purchase Order Number: 5501180
Delivery Date: 05/15/05 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 27,166.00
Chevy Tahoe SSV, K15706
per state bid, attn: Ted Baca
Base price: $27,769
Options:
Block heater (K05) -- $40; Tow package (Z82) -- $324
Deep tinted glass (AJ1) -- $305; side impact air bags (AJ7) -- $350
2WD version (C15) -- (1,622)
Total: $27,166
Dark blue metallic exterior/charcoal interior
Dept: Police (SWAT vehicle)
City contact: Jim Hume, 970-221-6776
Deliver vehicle and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
City of Fort C911firif Director of Purchasing and Risk Management
This order is Ocithalid 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
$27,166.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580