HomeMy WebLinkAbout110312 NORTH AMERICAN MFG CO - PURCHASE ORDER - 4403070Date: 05/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403070
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:
Line Qty/Units Description Extended Price
1 1 EACH, TAYLOR TRAILER 7,800.00
Model EQ-DBF #2026
per quote dated 4-28-04
Base price, with all standard equipment: $5,950
Options:
Ramps - 40" x 60" split, tilt -up, full wide $650
Reinforce ramps - at track width of cargo $125
2- ramp support legs $175
1- trickle charger on breakaway $40
Ramp lift assist springs $500
Drop leg jack - 10,0001b capacity - mounted inside A -frame $250
Winch stand $75
Winch - 21001b capacity $75
Total: $7,800
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver to: Fleet Main Shop, 835 Wood Street, Fort Collins, 970-221-6613
Total
Uny of Tort Uoniny Director of Purchasing and Risk Management
This order is ftlhalld 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-coilins.co.us
$7,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580