HomeMy WebLinkAbout104592 MAXEY COMPANIES - PURCHASE ORDER - 2200352im
2=1Fort City of Fort Collins
Page Number: 1 Of 1
Date: 01 /10/02
PURCHASE ORDER NUMBER: 2200352
Delivery Date: 03/15/02 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 PREMCO MODEL 7612 8,349.00
TRIPLE'L' TRAILER, PER QUOTE # F01454, ATTN: STEVE HOWELL
6' X 12' DECK - 7,000 LB. CAPACITY
WITH THE FOLLOWING EQUIPMENT:
SPARE TIRE AND WHEEL
SPARE TIRE CARRIER
24" TAILGATE
PINTLE EYE COUPLER
SCISSOR BRACKET (MALE)
SCISSOR BRACKET (FEMALE)
BRAKES (BOTH AXLES)
12 VOLT BATTERY
FREIGHT - $700
TOTAL PRICE: $8349
DEPT: TRAFFIC
CITY CONTACT: JIM HUME, 221-6776
City of Fo)
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 8,349.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580