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Home My WebLink About284993 CHAMPION CHEVROLET - PURCHASE ORDER - 3307766CITY OF FORT COLLINS Purchase Order Date: 9/20/2004 Page Number: 2 Purchase Order Number 33477" - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 284993 Tdavis@fcgov.00m Ship To POLICE DEPARTMENT CITY HALL EAST CHAMPION CHEVROLET 300 LAPORTE AVE 9050 HWY 392 FORT COLLINS CO 80521 WINDSOR CO 80550 Requested Delivery: 2/15/2004 Buyer HUME,JAMES Line Description / Supplier Item Dutch door (E54) $443; Aux heater (C36) $239 Rear AC (C69) $523; No -spin differential (G80) $255 Block heater (V10) $50; Keyless entry (AUO) $170 CD Player (UNO) $205; Delete rear seat (-153) Total: $18,096 Exterior. Light Pewter Interior: Dark charcoal Dept: Police Investigations Quantity UOM Unit Price Extended Price 3.000 1 — LS 2004 Training Aslro Van Passenger van, Pe a 093YYY24M, Attn: Ted Baca Base price: $16,364 Options: Dutch door (E54) $443; Aux heater (C36) $239 Rear AC (C69) $523; No-spin differential (G80) $255 Block heater (V10) $50; Keyless entry (AU0) $170 Tow Package (Z82) $265 Total: $18,309 City of Fort Collins Director of Purchasing and Risk Management This order Is not valid over $2000 unless signed by James B. O'Neill It, CPPO 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 .0000 18,309.00 Account Number 101 810101.544300 Mall Invoices in duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 CITY OF FORT COLLINS Purchase Order Date: 9/20/2004 Page Number: 3 Purchase Order Number 3307766 - 000 - OP Reference Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Vendor Number 284993 CHAMPION CHEVROLET 9050 HWY 392 WINDSOR CO 80550 Requested Delivery: 2/1512004 Tdavis@fogov.com Ship To POLICE DEPARTMENT CITY HALL EAST 300 LAPORTE AVE FORT COLLINS CO 80521 Buyer HUME,JAMES Line Description / Supplier Item Quantity UOM Unit Price Extended Price Exterior: Light Autumn Wood Interior: Dark Dept: Police Training City contact for all units: Jim Hume, 970-221-6776 Dealer: Please fax confirmation of order, as placed with factory, to 970-221-6707 or email to lhume@fcgov.com Deliver to: Fleet Main Shop, 835 Wood Street, Fort Collins 970-221.6613 Total Order City of Fort Collins Director of Purchasing and Risk Management This order Is not valid over $2000 unless signed by James B. O'Neill II, CPPO 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 65,563.00 Account Number Mall Invoices In duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580