HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7708287�YS(rsh'1 h
C[tyof Fort Collins
Page Number 1
Vendor: 110508
City of Fort Collins
FRONTIER TRUCK EQUIPMENT & PARTS CO
7167 E 53RD PL
COMMERCE CITY CO 80022.4628
Date 11/29/07
Purchase Order Number 7708287
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST �
FORT COLLINS CO 8015l
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
Auq' � x b��f t / qO-4-1c� U-2-9-C
Line Qty/Units f Description Extended Price
1 GALION-GODWIN 9' / 6,952 00
3400676 2-3 YD CAPACITY
2 PULLTARP / 1,13000
per quote JOE-31029, Attn Paul Zuhlke�
Dept Water Utility
City contact Jim Hume, 970-221-67W
Dump body to be mounted on a F/o�d F56 chassis with 60" CA
Chassis ordered from Heritage, Ford/John Hybiak
f�
/l Total $8,082 00
City
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City of Fort C(? in Director of Purchasing and Risk Management City of Fort Collins
This order is r alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Collins Departmen[
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580