HomeMy WebLinkAbout109333 O J WATSON - PURCHASE ORDER - 2208163Date: 11/26102
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208163
Delivery Date: 11/26/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 EACH GALION 14-55OFT BODY 23,945.00
PER CDOT BID #06500HAA01 M & QUOTE #9533,
ATTN: SCOTT GEIGER
DEPT: WATER UTILITIES
City contact: Jim Hume, 970-221-6776
Body to be installed on a Freightliner FL80 Cab/chassis on order
from Transwest Truck.
Total 23,945.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580