HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 7708693Date 12/07/07
L. I - * 1�1119
Ct of Fort Collins
Page Number 1
Vendor 110508
Purchase Order Number 7708693
City of Fort Collins
FRONTIER TRUCK EQUIPMENT & PARTS CO
7167 E 53RD PL
COMMERCE CITY CO 80022.4828
Ship To
DRAKE WATER RECLAMATION FACILITY .
CITY OF FORT COLLINS
3036 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 12/07/07 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 9,69500
Knapheide utility bodies
One (1) 696J body, per quote JOE-31496
One (1) 796LPJ body, per quote JOE-31544
Attn Connie Erwin & Paul Zuhike
Dept Water Rec, Mike Dersham
City contact Jim Hume, 970-221-6776
Bodies to be mounted on 2008 Ford F250 regular cab
chassis ordered from Heritage Ford on Dec 5, 2007
Total
Ony of Fort L;0111nj Director of Purchasing and Risk Management
This order is rfQthalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$9,695 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580