HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 4403575Date: 06/09/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403575
Ueuvery vale: VII A�Iv' Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
2 Each
Knapheide 6108D54FJ bodies
per quote #JOE-11531, Attn: Mike Nelson
Bodies for F350 Ford 2wd, DRW, cab -chassis
City will mount bodies.
Dept: Utilities, Mike Herbst
City contact: Jim Hume, 970-221-6776
Deliver to: Fleet Main Shop, 835 Wood Street, Fort Collins, 970-221-6613
6,412.00
Total $6,412.00
a.ny VI run m Lnrecior or rurcnasing and Risk Management
This order is rhdkalid 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