HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT PARTS - PURCHASE ORDER - 4403313Date: 05/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403313
Delivery Date: 07/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 EACH
MEYER ST-7.5 SNOWPLOW
Per Quote JOE-11447, Attn: Mike Nelson
To be mounted on a 2004 Chevy 2500 4wd pickup.
Dept: Parks
City contact: Jim Hume, 970-221-6776
Total
2,886.00
$2,886.00
City of Fort C911firif Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, 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.fortcollins.co.us Fort Collins, CO 80522-0580