HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7707007Date 10/02/07
City of Fort Collins
Page Number 1
Vendor: 110508
City of Fort Collins
FRONTIER TRUCK EQUIPMENT & PARTS CO
7167 E 53RD PL
COMMERCE CITY CO 80022.4828
Purchase Order Number 7707007
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/02/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
l`#1-i.' ,firW
Line Qty/Units
1 1 Body without Capstan
2 1 Body with Capstan
Description
per quote #30564
per quote #30566
Dept Electric Utilities
City contact Jim Hume, 970-221-6776
Bodies to be mounted on 2008 Ford F56 cab/chassis,
84" CA, 6 8L V10 engine, automatic transmission
Chassis ordered 9/22/07 from Heritage Ford, John Hybiak
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Total
Extended Price
26,754 00
34,544 00
$61,298 00
City of Fort CoffinCoffiniii Director of Purchasing and Risk Management City of Fort Collins
This order is r6dhalid 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