HomeMy WebLinkAbout110607 TRANSWEST TRUCKS - PURCHASE ORDER - 2208037fl
City ofCity of Fort
Page Number: 1 of 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208037
Delivery Date: 03/15/03 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
1\ V Le
Line Qty/Units Description Extended Price
1 1 EACH FREIGHTLINER FL80 C/C
PER CDOT BID & QUOTE #FTCOL11, ATTN: JOHN MOORE
QUOTED PRICE: $64,502
LESS:
DELETE 549-016, FRAME EXTENSION - ($1,152)
PRICE:$63,350
DEPT: ELECTRIC UTILITY
CITY CONTACT: JIM HUME, 970-221-6776
REPLACEMENT FOR UNIT 2357
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: inforQci.fortcollins.co.us
63,350.00
63,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580