HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7707009City of Fort Collins
Vendor, 110508 Ship To'
Date 10/02/07
Purchase Order Number: 7707009
WATER UTILITIES
FRONTIER TRUCK EQUIPMENT & PARTS CO CITY OF FORT COLLINS
7167 E 53RD PL 700 WOOD ST
COMMERCE CITY CO $0022.4828 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
lnAw e)c.Q,P -(;-rbes
Line Qty/Units Description Extended Price
1 7132D54RJ body 9,42800
per quote # 30581
less ladder rack
Dept Water Utilities
City contact Jim Hume, 970-221-6776
Body to be mounted on 2008 Ford F56 cab/chassis,
84" CA, 6 8L V10 engirie, automatic transmission
Chassis ordered 9/23/07 from Heritage Ford, John Hybiak
Total $9,428 00
3 ors
City of Fort Cq} m Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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