HomeMy WebLinkAbout372354 AL SERRA CHEVROLET - PURCHASE ORDER - 5508219Date: 12/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508219
uenvery pate: 02/15/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
2 1 EACH
CHEVY COLORADO CS14653
Per State bid, Attn: Mike Larkin
Base price: $11,150
Options:
Extended cab, longbed (CS14653) -- $3,400
Block heater (K05) -- $35, Tow package (Z82) -- $270
Total: $14,855
Dept: Neighborhood & Building Services
City contact: Jim Hume, 970-221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
This order is rfQlhalid 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
14,855.00
$14,855.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580