HomeMy WebLinkAbout416845 MCAVOY AND MARKHAM - PURCHASE ORDER - 7703529Date: 05/21 /07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703529
Delivery Date: 05/21/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 2004 SDP EZ Hauler 2500 41,500.00
with trailer
per quote M-1239, with the following exception:
FOB Fort Collins, CO
Freight prepaid and allowed
Dept: Electric Utilities
City contact: Jim Hume, Purchasing, 970-221-6776
Total $41,500.00
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City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQIhalid 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