HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 2208607aCity of Fort Collins
Page Number: 1 of 1
Date: 12/19/02
Purchase Order Number: 2208607
uellvery Date: uonatus 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
67,881.00
Per State Bid and Quote # FT COL 05, Dated Dec 16, 2002
Attn: John Moore
Base price: $65,000
Add'nl Equipment:
Flywheel PTO - $2,700
LH Electric Window - $131
Total: $67,881
Dept: Water Utility
City Contact: Jim Hume, 970-221-6776
Interior: Gray
Exterior: White
2 1 Each SECA Model 800H
74,552.00
High Pressure Sewer Cleaner, per State Bid and Boyle Equipment
Quote dated Dec 16, 2002
80 GPM at 2000 PSI pump
1000' capacity hose reel with 1000' of hose
2,000 gallon capacity duraprolene water tank
Total
142,433.00
This order is r{Qbialid over $2000 unless signed by James B. O'Neill ll, 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&i.fort-collins.co.us Fort Collins, CO 80522-0580