HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT AND PARTS - PURCHASE ORDER - 7708287City of Fort Collins
Vendor 110508
FRONTIER TRUCK EQUIPMENT & PARTS CO
7167 E 53RD PL
COMMERCE CITY CO 80022.4828
Date 11/26/07
Purchase Order Number 7708287
Ship To.
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/26/07 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 GALION-GODWIN 9'
3400676 2-3 YD CAPACITY
2 PULL TARP
per quote JOE-31029, Attn Paul Zuhlke
Dept Water Utility
City contact Jim Hume, 970-221-6776
Dump body to be mounted on a Ford F56 chassis with 60" CA
Chassis ordered from Heritage Ford/John Hybiak
1,13000
Total $7,815 00
City of Fort CqFinY Director of Purchasing and Risk Management City of Fort Collins
This order is afid 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