HomeMy WebLinkAbout159022 D E SALES - PURCHASE ORDER - 2208714Date: 12/24/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208714
Delivery Date: 02/15/03 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 EACH 12,000 GVWR TRAILER 6,515.00
Per Fort Collins faxquote #11-20-02 and D&E quote dated 11-26-02
Attn: Steve Duin
Millennium Trailer, 10K payload
18' 6K axles (coventional leaf spring), 16" tires
spare tire & wheel
12K 2-speed jack
steel deck - 3/16"
2 extra D-rings (7 standard)
lockable storage in tongue
Total: $6,515
Color: White
Dept: Parks
City contact: Jim Hume, 221-6776
Total 6,515.00
_hi _ .... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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.fortcollins.co.us Fort Collins, CO 80522.0580