HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 4402241Date: 04/15/04
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402241
Delivery Date: 06/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
12.'
Line Qty/Units Description Extended Price
1 1 EACH1 2,685.00
KNAPHEIDE UTILITY BODY
Knapheide 596FJ40 flip top service body including:
- Rear treadplate step bumper with trailer hitch recess
- Flush mount FMVSS lighting kit
Cab/chassis is a 2004 Chevy C/K2500, 4x4, 56" CA, SRW
Per quote JOE-11077, Attn: Mike Nelson
Dept: Water Reclamation
City contact: Jim Hume, 970-221-6776
2 1 EACH
TOW PKG EQUIPMENT
Including:
- One (1) combo 2" ball and pintle hitch
- One (1) seven -pin, flat pin, trailer connector
- Two (2) 5/8" safety chain D-rings
This order is r1Qthalid 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
M
Total $2,772.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580