HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT PARTS - PURCHASE ORDER - 4403311ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/28/04
Purchase Order Number: 4403311
Delivery Date: U7/15/04 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
MEYER ST-7.5 SNOWPLOW
Per quote JOE-11447, Attn: Mike Nelson
To be installed on a 2004 Chevy 2500 4wd pickup.
Dept: Water Reclamation
City contact: Jim Hume, 970-221-6776
Total
2,886.00
$2,886.00
City of Fort cqnno Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halld over $2000 unless signed by James B. O'Neill 11, 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