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HomeMy WebLinkAbout372354 AL SERRA CHEVROLET - PURCHASE ORDER - 5507841Date: 11 /22/05 Cityof Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 5507841 WLIIJFww buyer: HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: -A, 11 �3�©s Line Oty/Units Description Extended Price 1 1 EACH 15,080.00 2006 CHEVY COLORADO Per State Bid, attn: Mike Larkin Base price: $11,150 Options: Extended cab (CS14653) -- $3,400 Block heater (K05) -- $35 Tow package (Z82) -- $270 Across the bed toolbox (dealer) -- $225 Total: $15,080 Dept: Electric Utilities, replaces #2308 City contact: Jim Hume, 970-221-6776 Deliver unit and title documents to: Fleet Main Shop, 835 Wood Street, Fort Collins, CO 970-221-6613 Total $15,080.00 cny oT tort G9WInj Director of Purchasing and Risk Management This order is rkdhalid over $2000 unless signed by James B. O'Neill II, 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