HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT CO - PURCHASE ORDER - 2207760Date: 11 /06/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207760
Delivery Date: 12/01/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Ik,MM
Line Oty/Units Description Extended Price
1 1 EACH
UTILITY BODY FOR TRUCK #24023
PER QUOTE #47991
DEPT: PARKS
KNAPHEIDE 796LPJ
This order Is rh tkalld over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@cl.fort-collins.co.us
3,850.00
Total 3,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580