HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL TRUCK - PURCHASE ORDER - 7708492Date 12/03/07
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Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor 113024 Ship To
Purchase Order Number 7708492
MCCANDLESS INTERNATIONAL TRUCKS INC FLEET SERVICES - MAIN SHOP
CITY OF FORT COLLINS
16704 E 32ND AVE
AURORA CO $0011 835 WOOD FORT COLLINSN
CO 80521
Delivery Date 12/03/07 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 1 lot 12,000 00
#2089 frame rebuild
Total
$12,000 00
City of Fort CqGnO Director of Purchasing and Risk Management City of Fort Collins
This order is rNalhalid 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