HomeMy WebLinkAbout284993 CHAMPION CHEVROLET - PURCHASE ORDER - 5508503Date: 12/20/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5508503
City of Fort Collins
ueuvery uate: Uz/151o6 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
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Line Qty/Units Description Extended Price
1 1 EACH 24,722.00
2006 CHEVY 3500
per State bid. Attn: Ted Baca
Base price: $18,327
Options:
42 in lieu of 4x4 (414) -- (1,912)
Pintel plate with 8-hole adjustment, D-rings, 2-5/16 pintle/ball combo (RPP) -- incl
Trailer brake with 7-pole RV style plug (429) -- $227
Dump body with Crysteel upgrade (481) -- $6,264
Locking rear differential (408) -- $289
Engine block heater (444) -- $40
Dual 660 CCA batteries (454) -- $134
Towing mirrors for dually (6R2) -- $255
(2) B24 underbody tool boxes -- $710
Spring loaded Aero tarp upgrade (TRP) -- $388
Total: $24,722
Ext: White, Int: dark gray or charcoal
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver unit and title documents to:
Date: 12/20/05
off �'IkO
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5508503
Delivery Date: 02/15/06 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
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
City of Fort Ucetiny Director of Purchasing and Risk Management
This order is rtQlhalid 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
$24,722.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580