HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7701700Date: 03/13/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701700
Delivery Date: 03/13/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 each, Knapheide
Description
8' 596-LPJ utility body
per quote JOE-28
Body to be mounted on a 2008 Ford F-250, 4x4 crewcab ordered
from Heritage Ford, Loveland, on March 12, 2008.
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
City of Fort C0117inj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
4,488.00
Total $4,488.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580