HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 4402431aEff �*Q
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/21 /04
Purchase Order Number: 4402431
Delivery Date: U5/U7/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 1 EA 3,003.00
KNAPHEIDE 796FJ40 SERVICE BODY
per quote JOE-11077, Attn: Mike Nelson
INCLUDES FOUR (4) RECESSED TIE -DOWNS.
Body will be fitted to a 2004 CK2500 pickup.
2 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: Water Utilities
City contact: Jim Hume, 970-221-6776
Deliver body to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 970-221-6613
Total
Gity of Fort Cc)Winf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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
$3,090.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580