HomeMy WebLinkAbout102564 DELLENBACH MOTORS - PURCHASE ORDER - 9190591 (2)PURCHASE ORDER PO Number Page
9190591 1 of 2
This number must appear on all
invoices, packing slips and labels.
Pay terms net 30 days
Please note that our invoice
mailing address has changed.
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 2047
Fort Collins, CO 80522-0580
invoices@fcgov.com
Date: 03/18/2019
Vendor : 102564 Ship To: ENGINEERING DIVISION
DELLENBACH MOTORS CITY OF FORT COLLINS
3111 S COLLEGE AVE 281 N COLLEGE AVE
FORT COLLINS CO 80525 FORT COLLINS CO 80521
Req #: 00062477
Delivery Date: 03/18/2019 Buyer: DOUG CLAPP
Note: replaces unit # 22623
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 2019 Chevy Bolt - opt. # 2 1 LOT LS 34,503.00
Engineering Admin. 902010.565040
ref. quote per Kelley W.
includes fast charge, convenience pckg, and confidence pkg
extra key and weather tech floor mats
Dept: Engineering
contact: Tracy Dyer
Deliver vehicle and title documents to:
Fleet Shervices Shop
835 Wood St.
Fort Collins, CO 80521
contact: ph# 970-221-6613
Total $34,503.00