HomeMy WebLinkAbout102531 MUNICIPAL CONTRACTORS EQUIPMENT CO - PURCHASE ORDER - 4401170(WELUMN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/20/04
Purchase Order Number: 4401170
Delivery Date: u311s/u4 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 AIR COMPRESSOR 11,720.00
SMITH 210JD02
Per CDOT award #02543HAA01 M, Attn: Jim McMahan
Dept: Electric Utility
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
2 1 LOT 610.00
TRAILER BRAKES
3 1 LOT 150.00
ENGINE HEATER
4 1 LOT 550.00
2 HOSE REELS
Total $13,030.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580