HomeMy WebLinkAbout110608 FRONTIER TRUCK - PURCHASE ORDER - 2208277Date: 12/03/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208477
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 Oty/Units Description Extended Price
1 LOT 2 CRANE BODIES @ $16,072/EACH
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
W
Total
This order is rkdhalid 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: info@ci.fort-collins.co.us
32,144.00
32,1 ".00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580