HomeMy WebLinkAbout100948 JORDAN HIGH PRESSURE - PURCHASE ORDER - 4406491Date: 10/07/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406491
Delivery Date: 111/ 15/U4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 Jordan JSCG6050
Description
As per Quote Number CAJ
with trailer and accessories, per quote.
Dept: Traffic Operations City contact: Jim Hume, Purchasing, 970-221-6776
Deliver unit and trailer MSO to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
'.n
Extended Price
20,500.00
$20,500.00
This order is r6l//alid 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