HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 2208277Date: 12/03/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2208277
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 LOT 2 CRANE BODIES @ $16,072/EACH 32,144.00
PER QUOTE DATED 11-25-02, ATTN: MIKE OR JO NELSON
Bodies will be mounted on Ford F450 C/C
DEPT: ELECTRIC UTILITIES
City contact: Jim Hume, 970-221-6776
Total 32,144.00
This order Is r6aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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