HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 2205547Date: 08/07/02
City ofF_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2205547
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: Oty/Units: Description: Extended Price:
1 1 EACH KNAPHEIDE 696LPJ BODY 4,377.00
FOR 2002 DODGE 2500 PICKUP
PER QUOTE 4740, DATED 8-1-02
ATTN: MIKE NELSON
DEPT: NATURAL RESOURCES
CITY CONTACT: JIM HUME, 970-221-6776
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
Total: 4,377.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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