HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 9933837aCity of Fort Collins
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Date: 04/18/02
PURCHASE ORDER NUMBER: 9933837
uelivery Date: 12/12/01 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
[AGIV i
Line: Qty/Units: Description: Extended Price:
1 1 LOT FREIGHTLINER CONDOR CAB/CHASSI 92,000.00
2 1 LOT PTO and Aluminum Wheels 1,500.00
Per Quote FTCOL 005, April 17, 2002, Attn: John Moore
City of Fol
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: 93,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580