HomeMy WebLinkAbout334826 MAX AIR TRAILER - PURCHASE ORDER - 7707844Ili�liCUl i,i
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Ctty of Fort Collins
Page Number 1
Vendor- 334826
City of Fort Collins
MAX -AIR TRAILER SALES
1908 SE FRONTAGE RD
FORT COLLINS CO 80624
Date 11/06107
Purchase Order Number 7707844
Ship To,
POLICEDEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
Delivery Date 11/06/07 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
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1 2 each, Wells Cargo 4'x6' 5,86600
Cargo trailers
per quote C017 Final
Attn Eric Van Meakms
Dept Traffic
City contact Jim Hume, 221-6776
Deliver units 8 title documents to
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Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
City of Fort Cqino Director of Purchasing and Risk Management
This order is ricilhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $5,866 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580