HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 2207997a
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City of Fort Collins
Date: 11 /20/02
PURCHASE ORDER NUMBER: 2207997
Delivery Date: 01/15/03 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 WESTERN SUBURBANITE PLOW 5,750.00
2 1 EACH WESTERN PRO PLOW 7-1/2' 3,110.00
PRICES PER QUOTE #48865
PLOWS FOR TRUCKS 2538, 2551 & 2553
DEPT: PARKS
CITY CONTACT: JIM HUME, 970-221-6776
Total: 8,860.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us