HomeMy WebLinkAbout372354 AL SERRA CHEVROLET - PURCHASE ORDER - 5507587Ldmhh
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/03/06
Purchase Order Number: 5507587
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
1 1 each
2006 Chevy Colorado 2wd
reg cab, per State bid.
Attn: Stan Parsons
Base price: $11,150
Option:
Block heater $35
Total: $11,185
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, 970-221-6613
'n
Total
11,185.00
$11,185.00
_.-, _.. _. - _ .... .-._.- --.-I ........ City of Fort Collins
This order is acid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580