HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL TRUCKS - PURCHASE ORDER - 7701382Date: 02/22/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701382
uelivery uate: U2i22/07 Buyer: HUME,JAMES
Purchase Ord r number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:t�Q/ 2-Z -07
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Line Qty/Units Description Extended Price
1 1 LOT 65,412.00
2007 INTERNATIONAL 7400
CAB/CHASSIS PER FEBRUARY 16 SPECS SHEET.
Dept: Streets
City contact: Jim Hume, Purchasing, 970-221-6776
"*Note'"
Ship chassis to:
PB LOADER CORPORATION
5778 W. Barstow Ave
Fresno, CA 93722
Tel: (559) 277-7370
Total $65,412.00
.,ILy ui rurt t, uirector or rurcnasing ana KISK Management City of Fort Collins
m
This order is alid 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