HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7702129Date: 03/28/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702129
a,Cnvrly va[e: u1511doiur Buyer: HUME,JAMES
vurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units I I Description Extended Price
1 1 each - KNAPHEIDE 7132D54RJ
SERVICE BODY W/CRANE
per quote JOE-26987, Attn: Bill Forbes
Body: $7,856
Crane: 13,457
Total: $21,313
Dept: Streets
City contact: Jim Hume, 970-221-6776
Body to be mounted on a 2008 Ford F550 cab/chassis
with 5-speed auto, 165" WB, 84" CA
ordered 3-15-07 from Heritage Ford, Loveland
Total
21,313.00
$21,313.00
This order is r%(ialid 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