HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 3307202�I li
City of Fort Collins
Page Number: 1
Date: 12/16/03
City of Fort Collins Purchase Order Number: 3307202
Delivery Date: uu"131u4 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 EACH 3,948.00
MEYER EZ-VECTOR PLOW
per quote JOE-09999, Attn: Mike Nelson
Plow to be mounted on a 2004 Chevy HD2500 Extended cab,
4wd pickup, which will be delivered in late January of 2004.
Truck will be brought to Frontier for plow mounting.
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
This order is rial6alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $3,948.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580