HomeMy WebLinkAbout334826 MAX AIR - PURCHASE ORDER - 4405909Date: 09/16/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405909
Delivery Date: 10/01/04 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
TANDEM AXLE 2-3500 TRAILER
per quote TAF61114, Attn: Wayne
including the added drop axles and labor to install.
Dept: Traffic Operations
City contact: Jim Hume, 970-221-6776
Deliver trailer and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
3,542.00
Total $3,542.00
L'iry or rorr c m uirector or rurcnasmg ana tasK management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580