HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 8850444 (2)Date: 01 /23108
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850444
veuvery vale: vl/Gsrua 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 each, ATI 12' platform 10,325.00
per quote #164667
Attn: Keith Gaylor
Platform to be installed on a 2008 GMC W4500 chassis.
Installation to be completed at Layton's Denver shop.
Estimated delivery time on chassis: 3 weeks
Dept: Streets
City contact: Jim Hume, 970-221-6776
Total
This order is rfolhalid 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
$10,325.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580