HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 2208141Date: 11/26/02
041112421
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208141
Delivery Date: 03/15/03 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 1 Each Freightliner FL80, C/C 63,350.00
PER CDOT BID & QUOTE #FTCOL11, ATTN: JOHN MOORE
QUOTED PRICE: $64,502
LESS:
DELETE 549-016, FRAME EXTENSION - ($1,152)
PRICE: $63,350
DEPT: UTILITY
CITY CONTACT: JIM HUME, 970-221-6776
REPLACEMENT FOR UNIT 2239
Total 63,350.00
City of Fort C°Alnf Director of Purchasing and Risk Management City of Fort Collins
This order is rlgjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580