HomeMy WebLinkAbout112467 INTERMOUNTAIN WHOLESALE - PURCHASE ORDER - 2202888City of Port Collins
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City of Fort Collins
Date: 05/09/02
PURCHASE ORDER NUMBER: 2202888
Delivery Date: 05/20/02 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
2O01 TRAIL KING BOTTOM DUMP 19,099.00
VIN p1TK8040291MO26407
ATTN: BRIAN CONLEV
TRAILER PRICE: $21,900
LESS TRADE: 145001
TRUCKHUGGER TARP:$1699, INSTALLED
TOTAL: $19,099
DEPT: STREETS
CONTACT: KEN MANNON, 970-221-6894
City of For C Ilins Director of Purchasing and Risk Management
This order Whot 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: 19,099.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580