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