HomeMy WebLinkAbout110508 FRONTIER TRUCK - PURCHASE ORDER - 3301997Date: 04/10/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301997
Delivery Date: ua/au/us 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 EA KNAPHEIDE 796LPJ UTILITY BODY
Per quote #JOE-07088, Attn: Mike Nelson
Loose body for customer install on 2003 Dodge D2500 56" CA
Includes Dodge mounting kit, light adapter and diesel fill assy.
Dept: Water Treatment
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6776
Total
t,iry oT rort L;C)nin7 uirector of Purchasing and Risk Management
This order is riqtkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
2,393.00
2,393.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580