HomeMy WebLinkAbout372354 AL SERRA CHEVROLET - PURCHASE ORDER - 6601804 (2)Date: 03/21/06
LEASE PURCHASE
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601804
Delivery Date: 03/15/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
t
Line Qty/Units Description Extended Price
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:
Cruise control, decklid 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:
ADD: Complete Police package $3,855
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
Plus $75 per unit delivery fee.
Total: $20,995 each x 2 = $41,990
Exterior: white; Interior: dark gray
Dept: Police Patrol
City contact: Jim Hume, Senior Buyer, 970-221-6776
41.990.00
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/21 /06
LEASE PURCHASE
Purchase Order Number:
Delivery Date: 03/15/06 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 Extended Price
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
PO amended 3/20/06 to correct pricing. jrh
Total $41,990.00
6L—
City of Fort CqWInj Director of Purchasing and Risk Management City of Fort Collins
This order is rhaballd over $2000 unless signed by James B. O'Neill 11, 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