HomeMy WebLinkAbout372354 AL SERRA CHEVROLET - PURCHASE ORDER - 6601804LAM&M,
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City of Fort Collins City of Fort Collins
Page Number: 1
esuyer:
Date: 03/15/06
LEASE PURCHASE
Purchase Order Number: 6601804
HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
0 _S�n �rsc�n 5
Line
Qty/Units Description
2 each
2006 Impala patrol cars
per State award. Attn: Stan Parsons
Two (2) Impala patrol sedans, equipped at follows:
All standard police package equipment, including:
Cruis t I d
e con ro , ecklid release, engine block heater, AM/FM/CD radio, auxiliary powe
inoperative, on/off switch for instruments and radio, two-way radio prewire, auxilia
door locks and windows inoperative from inside.
Options:
DELETE surveillance package (PKG 02) $(1,825)
ADD: Rubber flooring (6A3) $90; Auxiliary dome lamp (6C7) $100
Front speaker & grill wiring (6J3) $80; Slide -out equipment tray (Ktray) $350
Right side spotlight (7X7) $275; Wiring, horn & siren circuit (6J4) $35
Trunk lid warning lights (T53) $225; Push bumper (Setina 12" steel) $385
Total: $17,065 each x 2 = $34,130
Plus $75 per unit delivery fee.
Grand total: $34,280
Exterior: white; Interior: dark gray
Dept: Police Patrol
City contact: Jim Hume, Senior Buyer, 970-221-6776
Extended Price
34,280.00
City of Fort Collins
Page Number: 2
Delivery Date: 03/15/06
City of Fort Collins
Date: 03/15/06
LEASE PURCHASE
Purchase Order Number:
Buyer: HUME,JAMES
6601804
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Title vehicles to: City of Fort Collins, 835 Wood Street, Fort Collins, CO 80521
Deliver units and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, 970-221-6613
This order is rl4thalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Extended Price
Total $34,280.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580