HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 4403962Date: 06/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403962
Delivery Date: 09/15/04 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 3 EACH 63,390.00
KNAPHEIDE 7132D54J BODIES
Per quote #JOE-10749, Attn: Mike Nelson
7132D54J utility bodies, installed, equipped as follows:
- body, as quoted: $6,124
- Liftmoore 3200 REE-15 crane: $9,996
- Tool circuit option without winch: $4,515
- Master compartment locks: $204
- Four (4) tie down rings: $73
- Indiv. switched comp lights: $218
Total, each: $21,130
Total, three units: $63,390
Dept: Utilities
City contact: Jim Hume, 970-221-6776
Bodies will be mounted on 2005 Chevy C4500, 84" CA, 8.1 L V8 gas, Allison T1000 trans
Chassis to be delivered in Sept/Oct, 2004
Total
This order is riQ halid 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
$63,390.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580