HomeMy WebLinkAbout110508 FRONTIER TRUCK - PURCHASE ORDER - 6608259Date: 01/24/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6608209
ueuvery uate: -luurub Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units cription Extended Price
1 3 - 7132D54RJ Service Bodies 83,120.00
per Quote # 26987
Attn: Bill Forbes
- All three bodies to be equipped with Liftmoore 3200 REE-15 cranes
and hydraulic power system with tool circuit connections at front
and rear.
- One body to have Braden Capstan winch installed.
- Bodies to be mounted on 2007 Ford F-550 cab/chassis, 6.81- V8
engines, automatic transmissions (no PTO). Trucks are currently
on order from Heritage Ford, John Hybiak, 970-667-2220.
Dept: Electric Utilities
City contact: Jim Hume, 970-221-6776
PO amended 1-24-07 to reflect addition of LED lights to all
three bodies. 1jjrh
Total
$83,120.00
amity or rort Lqninuirector of Purchasing and Risk Management
This order is 0qVitalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580