HomeMy WebLinkAbout108939 L L JOHNSON DIST CO - PURCHASE ORDER - 4403070Date: 05/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403070
Delivery Date: 06/15/04 Buyer: HUMEAAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladir f, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EACH, TAYLOR TRAILER
EQ-DBF #2026
per quote dated 4-28-04
Base price, with all standard equipment: $5,95
Options:
Ramps - 40" /$75
lit, tilt -up, full wide $ 0
Reinforce ratrack width of car o $125
2- ramp supp$175
1-trickle chabreakaway 0
Ramp lift assgs $500
Drop leg jack01b ca city - mounted inside A -frame $250
Winch stand
Winch - 2100le
$$75Total: $7,800
Dept: Parks
City contact:e, 970-221-6776
Deliver to: Fleet Main Shop, 835 Wood Street, Fort Collins, 970-221-6613
Trailer delivered to City of Fort by North American Mfg. -- 5-24-04
jrh
city of Fort Go/Vinjil Director of Purchasing and Risk Management
This order is Ocilhalid 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-collins.co.us
7,800.00
Total $7,800.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580