Loading...
HomeMy WebLinkAbout334826 MAXAIR TRAILER SALES - PURCHASE ORDER - 7708027Date 11/13/07 Purchase Order Number 7708027 City of Fort Collins Vendor- 334826 MAX -AIR TRAILER SALES 2120 E LINCOLN AVE FORT COLLINS CO 80624 Ship To* WATER UTILITIES CITY OF FORT COLLINS 700 WOOD ST FORT COLLINS CO 80521 Delivery Date 11/13/07 Buyer HUME,JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence Note Line Qty/Units Description Extended Price 1 2008 ET-16-2E 7K TRAILER per 11-2-07 quote attn Doug Shaffar Dept Water Utility City contact Jim Hume, 970-221-6776 Deliver unit and title documents to Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613 Total 7,971 00 $7,971 00 City of Fort Cc)ninf Director of Purchasing and Risk Management City of Fort Collins This order is rkahalid 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 80522-0530