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HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 3306835I& City of Fort Collins Page Number: 1 City of Fort Collins Date: 11/04/03 Purchase Order Number: 3306835 Delivery Date: 12/15/03 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 2,730.00 Meyer ST-7.5 snowplow per quote JOE-09388, 10/29/03 Attn: Mike Nelson Plow to be mounted on a 2003 Ford F250 pickup Dept: Parks City contact: Jim Hume, 970-221-6776 ,, (� Total $2,730.00 � 1 ©AAA City of Fort Cc)KInj Director of Purchasing and Risk Management City of Fort Collins This order Is rt alid 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: 970-221.6775 Fax: 970-221.6707 Email: infoCci.fort-collins.co.us Fort Collins, CO 80522-0580