HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 6601760ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/13/06
LEASE PURCHASE
Purchase Order Number:
Delivery Date: 03/13/06 ouyer. nuInc,%iPu nc�
6601760
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 Trailblazer
per State bid. Attn: Ron Heusinkveld
Base price: $20,186
Options:
Locking differential (G80) $270; Block heater (K05) $35;
Tow package (Z82) $365; Floor mats (1332) $40;
Window tint from B-pillar back (AJ1) $80; Keyless entry (AUO) $175;
Delete daytime running lamps, $175
Total`. $21,326
Exterior: Dark Gray Metallic; Interior: Light gray
Dept: Police Investigations
City contact: Jim Hume, 221-6776
Deliver unit and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
21,326.00
Total $21,326.00
City of Fort Coillinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthaild 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