HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 2202059City of Fort Collins
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City of Fort Collins
Date: 04/08/02
PURCHASE ORDER NUMBER: 2202059
Delivery Date: 05/15/02 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
2O02 KNAPHEIDE 6132D54J BODY 7,901 .00
PER QUOTE, ATTN: BILL FORBES
BASE PRICE: $ 5,185
OPTIONS:
THREE SLIDE OUT DRAWERS, $404
COMPARTMENT LIGHTING, $283
MASTER LOCKING SYSTEM, $168
REAR CABLE STEPS,$806
TWO UNDER BODY TOOL BOXES, $580
DRIVER SIDE LADDER & PIPE RACK, $475
TOTAL: $7,901
DEPT: ELECTRIC UTILITY
CONTACT: JIM HUME, 970-221-6776
-j 4 e6 7,1
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Is4iot valid over $2000 unless signed by James B. O'Neill II, CPPO
7,901.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us