HomeMy WebLinkAbout334826 MAX AIR - PURCHASE ORDER - 4407243Date: 11/04/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407243
Delivery Date: 11/30/04 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 3,250.00
2005 Road Force RF6121
per quote dated Oct 27, 2004, Attn: Jason Van Cleave
Dept: Police
City contact: Jim Hume, 221-6776
Deliver trailer and MSRP to:
Fleet Main Shop, 835 Wood Street, Fort Collins, 221-6613
Total
$3,250.00
Gity of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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: 970-221-6T75 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580