HomeMy WebLinkAbout104378 CUES INC - PURCHASE ORDER - 2202912CityofF� Cis
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City of Fort Collins
Date: 05/09/02
PURCHASE ORDER NUMBER: 2202912
Delivery Date: 07/15/02 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 2O02 16' TV STEP VAN WITH PAN 116,500.00
AND TILT CAMERA AND 6" TO 30" SHORTY TRANSPORTER SEE ATTACHED QUOTE PER ATTACHED DETAILED SPECIFICATIONS
2 1 EACH NEW SELF PROPELLED CURRAHEE 49,800.00
CUTTER SYSTEM FOR 6" TO 12" PIPE TO TV TRUCK PER QUOTE AND ATTACHED DETAILED SPECIFICATIONS
3 1 EACH 2,900.00
6" OPERATIONS PER ATTACHED QUOTE
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 169,200.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580