HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 2201629City of Fort Collins
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Date: 03/15/02
PURCHASE ORDER NUMBER: 2201629
Delivery Date: 04/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: City/Units: Description: Extended Price:
1 1 EACH TEXOMA HD PLATFORM BODY 2,300.00
PER CITY OF FORT COLLINS QUOTE N0129-2002 & LAYTON QUOTE R35192
ATTN: KEITH GAYLOR
BODY, AS QUOTED: $2,225
OPTION:
RUBBER MOUNTED Saa & BN LIGHTS: $75
TOTAL: $2,300
DEPT: LIGHT & POWER
CONTACT: JIM HUME, 970-221-6776
City of For( Cililins Director of Purchasing and Risk Management
This order of 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: 2,300.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522.0580