HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7701013Date: 02/07/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701013
. W11vely UCUU. UuunUr Buyer: HUME,JAMES
rurcnase vrcer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 EA, KUV truck body
KC96U 1478J
FOR 2007 FORD F-350 reg cab chassis
per quote #JOE-27485, dated 1/30/07
Ford F-350 ordered on 2-7-07 from Heritage Ford.
Total
City of Fort CotTinyDirector of Purchasing and Risk Management
This order is dQ11valid 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
7,120.00
$7,120.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580