HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 2202000In
Collins City of Fort Collins
Page Number: 1 of 1
Date: 04/03/02
PURCHASE ORDER NUMBER: 2202000
Delivery Date: 05/15/02 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 HYDRAULIC TOOL SYSTEM 4,425.00
2 1 2002 TEXOMA 12' PLATFORM BODY 1,625.00
3 1 Lot RUBBER MOUNTED LIGHTS 75.00
PER QUOTE #4685 AND CITY PAXQUOTE #0129-2002, ATTN: KEITH SAYLOR
DEPT: TRAFFIC OPERATIONS
FOR VEHICLE #22501
Total: 6,125.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us