HomeMy WebLinkAbout263280 HORIZON - PURCHASE ORDER - 3300260Date: 01/09/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3300260
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 Qty/Units Description Extended Price
1 1 LOT 1 BOSS T6" POWER V SNOWPLOW 4,558.00
INCLUDING INSTALLATION ON 2003 FORD F150. SMART TOUCH CONTROL.
PER QUOTE #1915745-00, ATTN: MATT
Ford F150 will be delivered to the City in early March. The unit will be brought
to Horizon shortly thereafter for installation of the plow and controls.
Dept: Streets
Contact: Jim Hume, 970-221-6776
Total 4,558.00
City of Fort Cqffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rialhalid over $2000 unless signed by James B. O'Neill Il, 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: 970-2214707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580