HomeMy WebLinkAbout113595 SHERMAN AND REILLY - PURCHASE ORDER - 7707938Date 11/08/07
City of Fort Collins Purchase Order Number 7707938
Vandor: 113595 Ship To.
SHERMAN & REILLY INC ELECTRIC UTILITIES
CITY OF FORT COLLINS
PO BOX 11267 7t)0 WOOD ST
CHATTAN006A TN 37401.2267 FORT COLLINS CO 80521
Delivery Date 11/08/07
Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
/
r
r
114 /,�;7-
Llne Qty/Units
Description
Extended Price
1 1 - SLRT - 56/96-8K-T Single
1
15,900 00
Reel Self Loading Trailer with
Retriever Wheel
2 1 - SLRT - 56/96-8K-T Single
11,900 00
Reel Self Loading Trailer
without Retriever Wheel
3 1 Lot
2,98700
Freight
per quote dated Nov 7, 2007, Attn Jerry Cheeks
Dept Electric Utility
City contact Jim Hume, 970-221-6776
., Note - Disregard above "Ship to" address "
Deliver units and title documents to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $30,787 00
City of Fort G in Director of Purchasing and Risk Management City of Fort Collins
This order is and over $2000 unless signed by James B O'Neill Il, 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