HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 2207997 (2)In
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/25/02
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.
Line Qty/Units Description Extended Price
1 3 EACH WESTERN SUBURBANITE PLOW 8,625.00
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
Purchase order amended 11-22-02, to add a third Suburban plow Orh)
Total 11,735.00
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City of Fort Cqq��ffm�Director of Purchasing and Risk Management City of Fort Collins
This order is rigji(ialid 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