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Home My WebLink About284993 CHAMPION CHEVROLET - PURCHASE ORDER - 8851682Date 03/21/08 City of Fort Collins Page Number 1 Vendor 284993 City of Fort Collins ShipTo Purchase Order Number 8851682 HA1Y1Pt0€V CHEVROLET OPERATIONS SERVICES C CH CITY OF FORT COLLINS CHAMPION O NRT COLLINS N LOLL WINDSOR CO 8€i550 FORT CO 80524 2.t30 Delivery Date 03/21/08 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 2008 Impala Patrol Car per State Bid One (1) Impala patrol sedan equipped at follows All standard police package equipment including Cruise control deckled release engine block heater AM/FM/CD radio auxiliary power underdash 10 inoperative on/off switch for instruments and radio two way radio prewire auxiliary speaker prew door locks and windows inoperative from inside Base price $20 025 Options DELETE package 499 $(1 848) ADD Rubber flooring (6A3) $89 Auxiliary dome lamp (531) $100 Front speaker & grill wiring (544) $180 Right side spotlight red lens (505) $275 Wiring horn & siren circuit (6J4) $40 Trunk lid warning lights (T53) $225 Push bumper (Setma 12 steel 542) $383 Total $19 469 Exterior white Interior dark gray Dept Patrol 19 469 00 i Ctty of Fort Collins Page Number 2 Vendor 284993 CHAMPION CHEVROLET 753 CHAMPION OR WINDSOR CO 80560 City of Fort Collins Date 03/21/08 Purchase Order Number 8851682 Ship To OPERATIONS SERVICES CITY OF FORT COLLINS 117 N MASON FORT COLLINS CO 905242430 Delivery Date 03/21/08 Buyer HUME JAMES Purchase Order number must appear on invoices packing lists labels, bills of lading and all correspondence Note Line Oty/Units Description Extended Price City contact Jim Hume 221 6776 Deliver unit & title documents to Fleet Main Shop 835 Wood St Fort Collins CO 221 6613 This order is rivilhalid over $2000 unless signed by James B O Neill II 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 Total $19 469 00 City of Fort Collins Accounting Department PO Box 580 Fort Collins CO 80522 0580