HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 4402244Date: 04/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402244
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:
( i7 Ji�i/v �Pls.
Line Qty/Units Description Extended Price
1 2 EACH 4,486.00
KNAPHEIDE UTILITY BODIES
Knapheide 696J service bodies, including:
-Rear treadplate step bumper with trailer hitch recess
-Flush mount FMVSS lighting kit
Bodies are $2,243 each -- $4,486 total for two
Cab/chassis are Ford F250, 2wd, 56" CA, SRW
Dept: Parks
City contact: Jim Hume, 970-221-6776
2 2 EACH
TOW PKG EQUIPMENT
Each package includes:
- One (1) combo 2" ball and pintle hitch
- One (1) seven -pin, flat pin, trailer connector
- Two (2) 5/8" safety chain D-rings
Total
174.00
$4,660.00
i _ _.. .._ .-._....._.._�_..._..- City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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