HomeMy WebLinkAbout119105 DENVER INDUSTRIAL SALES - PURCHASE ORDER - 6607190Date: 11 /13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607190
uellvery uate: 11/13/u6 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 -- Crafco Super Shot 50,029.00
Melter 250 Crack Sealer
per Rio Blanco bid,
Base price: $35,987
WITH THE FOLLOWING OPTIONS:
SPARE APPLICATOR HOSE; $1,980
STROBE LIGHT; $380
AUTO LOADER; $8,750
TWO (2) OVERNIGHT HEATERS; $828
LED LIGHT BAR; $600
ENGINE COVER; $1,503
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Total
$50,029.00
cny or rort c0
,Alny uirector of Purchasing and Risk Management City of Fort Collins
This order is rtQlkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580