HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7708642I ��ii}y,yi Ir
Ctty of Fort Collins
Page Number 1
Vendor, 110508
Date 12/06/07
City of Fort Collins Purchase Order Number 7708642
FRONTIER TRUCK EQUIPMENT & PARTS CO
7167 E 53RD PL
COMMERCE CITY CO 80022.4828
Ship To
PARK MAINTENANCE
C11Y OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 12/06/07 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, Knapheide 696J 9,74400
Service bodies
per quote JOE-31496, Attn Ron Zuhlke
Dept Parks
City contact Jim Hume, 970-221-6776
Knapheide 696J service bodies, including
-Rear Treadplate Step bumper with trailer hitch recess
-Four cargo tie -down rings, 2,0001b capacity, 2 on each side, evenly spaced
-Compartment lights with guards
-Master lock system
-LED lights
-Tow package, including
--10,000lb rated receiver hitch assembly
--One (1) combo 2" ball and pintle hitch
--One (1) seven -pole, flat pin, trailer connector
--Two (2) 5/8" safty chain D-rings
--Brake controller
Units to be installed on 2008 F250 regular cab chassis
ordered from Heritage Ford on Dec 5, 2007
Total $9,744 00
City of Fort CqWin# Director of Purchasing and Risk Management City of Fort Collins
This order is rfcdhalid over $2000 unless signed by James B O'Neill II, C PPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580