HomeMy WebLinkAbout372354 AL SERRA CHEVROLET - PURCHASE ORDER - 6601762Date: 03113/06
LEASE PURCHASE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601762
Delivery Date: 03/13/06 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
1 5 each 75,575.00
2006 Chevy Impala LS
per State bid and attached quote. Attn: Stan Parsons
Base price: $15,115 each
Add for block heater, $50
Add delivery charge, $75
Total: $15,240 each
Total for five (5) vehicles: $ 76,200
Exterior/Interior colors:
1 - Amber Bronze Metallic / neutral interior
1 - Dark Silver Metallic / ebony interior
1 - Sport Red Metallic / ebony interior
1 - Silverstone Metallic / ebony interior
1 - Superior Blue / neutral interior
Dept: Police Investigations
City contact: Jim Hume, Senior Buyer, 970-221-6776
Deliver units and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, 970-221-6613
order is ria4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
ie: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Total $75,575.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580