HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 7708980pp,h, Date 12/19/07
Purchase Order Number 7708980
City of Fort Collins
Cttyof Fort Collins
Page Number 1
Vendor 109305 Ship To
PARK MAINTENANCE
LAYTON TRUCK EQUIPMENT CO CITY OF FORT COLLINS
2425 E: PLATTE PL 413 S BRYAN
COLORADO SPRINGS CO 80915.3709 FORT COLLINS CO 80521
Delivery Date 12/19/07 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 2-each, Western Pro Series 8,65000
7 5' snow plow
per quote # 162766, Attn Keith Gaylor
Plows, $4,050 each
+ pro -plus option - plow lieu of pro series, $125 each
+ rubber snow deflector, $150 each
Price, each $4,325
Price for two $8,650
Plows to be installed at the Layton Denver location
Dept Parks
City contact Jim Hume, 970-221-6776
Total
$8,650 00
City of Fort CqlfmDirector of Purchasing and Risk Management City of Fort Collins
This order is irtclihalid 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