HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 4402442Date: 04/22/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402442
Delivery Date: 05/15/04 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 2,870.00
KNAPHEIDE 796J UTILITY BODY
per quote JOE-11077, Attn: Mike Nelson
Body with all standard equipment, plus:
- Six (6) compartment lights with individual switch
- Four (4) recessed tie down rings
- Master compartment locking system
Body to be installed by the City on a 2004 Ford F250, 56" CA, SRW
2 1 lot 409.00
6-DRAWERS
Six - drawer cabinet installed in curbside front compartment
3 1 LOT 87.00
TOW PKG EQUIPMENT
Including:
- One (1) combo 2" ball & pintle hitch
- One (1) 7-pin (flat pin) trailer connector
- Two (2) 5/8" safety chain D-rings
Dept: Electric Utility
Date: 04/22/04
City of Fmm
ort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 4402442
Delivery Date: 05/15/04 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
City contact: Jim Hume, 970-221-6776
Deliver body to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 970-221-6613
Total
$3,366.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid 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