HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 3301998Date: 04/10/03
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Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301998
Delivery Date: U013UIU3 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 EACH
RUGBY 9' ELIMINATOR
DUMP BODY, per quoted #58015
Body, certified, weighed and delivered upon completion - $8,150
Pickup of chassis - $100
Dept: Park Maintenance
City contact: Jim Hume, 970-221-6776
Deliver completed unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
Uny or Tort Ugniny Director of Purchasing and Risk Management
This order is rtcdhalid 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
8,250.00
8,250.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580