HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 5507840*00
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/22/05
Purchase Order Number: 5507840
vcnveI y udir: uc! I Wuo 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 18,144.00
2005 CHEVY SILVERADO
CC25953, 3/4-ton, 4x2, per State Bid. Attn: Ron Heusinkveld
Base price: $14,434
Options:
Extended cab, long box (CC25953) -- $2,950
HD cooling (KNP) -- $95
Block heater (K05) -- $35
Low, swing away mirrors (DF2) -- $70
Tow package (Z82) -- $365
Across the bed toolbox (dealer) -- $195
Total: $18,144
Dept: Electric Field Services -- replaces #2382
City contact: Jim Hume, 221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 221-6613
Total $18,144.00
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Uny of Tort UgRinp Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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