HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT AND PARTS - PURCHASE ORDER - 6608209Date: 12/22/06
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City of Fort Collins
Page Number: 1
City Of Fort Collins Purchase Order Number: 6608209
Delivery Date: 12/22/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Bodies, Cranes & Bins
3 @ $24,000 ea
Total
miry or tort c Uirector of Purchasing and Risk Management
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This order is alid 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
72,000.00
$72,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580