HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 2205653City
of Fort
Collins
City ofF__
Page Number: 1 of 1
Date: 08/09/02
PURCHASE ORDER NUMBER: 2205653
Delivery Date: 09/15/02 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 2 EACH 7132DRJ SERVICE BODIES 12,730.00
@ $8,366/eech. for units N23033 antl 23034.
PER QUOTE JOE-04748, DATED 8-1-02, ATTN: MIKE NELSON
2 2 EACH
@ $9,707/each for units #23033 and 23034
DEPT: ELECTRIC UTILITIES
CITY CONTACT: JIM HUME, 970-221-6776
4e
Total:
City of For C Ilins 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
19,414.00
32,144.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580