HomeMy WebLinkAbout110508 FRONTIER TRUCK - PURCHASE ORDER - 3301948(Moff, ^hma w A I
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/08/03
Purchase Order Number: 3301948
Delivery Date: v01sulus Buyer: HIUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 6 EACH 796LPJ SERVICE BODIES 13,968.00
Per quote JOE-07088, Attn: Mike Nelson
Loose Body Quote
5 - Utility bodies for 2003 Ford F20 2WD
1 - Utility body for 2003 Ford X21 4WD
Dept: Parks Maintenance
City Contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total 13,968.00
City of Fort Coilffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhatkalid over $2000 unless signed by James B. O'Neill II, 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