HomeMy WebLinkAbout319858 WANCO - PURCHASE ORDER - 4402838Date: 05/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402838
""'"C'y "a`e: "" 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 2 EACH 32,905.14
WANCO WTLMB-S-LL/CDOT
Message Boards, per State award #07059HAA03M, attn: Jim McLemore
Base price: $15,484
Options:
Hitch: $120.00 (adjustable pintle hitch)
Tri-modem: $468.57
Trailer brakes: $380.00
Total, each: $16,452.57
Total, for two: $32,905.14
Dept: Streets
City contact: Jim Hume, 970-221-6776
Total
$32,905.14
This order is rtrl4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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