HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 9952397Date: 4/17/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952397
ueirvery uate: 4/16/1UU9 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line I Qty/Units Description Extended Price
6 each, Chevy Tahoe SSV
4wd, 4dr, patrol vehicles
per quote dated 4-9-09, Attn: Ron Heusinkveld
Dept: Patrol
Tahoe 4wd SSV with all standard equipment, plus:
Locking differential
Front bucket seats with custom cloth
Block heater
- Trailering package
- Bodyside moldings
- Inside rear door locks inop
- Rear window switches inop
- Inside rear door handles inop
- 16" Setina push bumper
- Spotlights, 5", both sides
- KT hour 2, hourmeter
Exterior: Summit White
Interior: Ebony
Deliver vehicles & title dots to:
Fleet Main Shop, 835 Wood Street, Fort Collins
174,630.00
Date: 4/17/2009
City of
Fit Collins
Page Number: 2
Purchase Order Number: 9952397
Delivery Date: 4/16/2009 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
221-6613
2 6 each, hourmeter 2,142.00
KT hour 2
Total
Gity of Fort CoffinCoffinY Director of Purchasing and Risk Management
This order is nQValid over $5000 unless signed by James B. O'Neill ll, CPPO
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
$176,772.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580