HomeMy WebLinkAbout344953 VACMASTERS OF DENVER - PURCHASE ORDER - 4408238ft��City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/15/04
Purchase Order Number: 4408238
Delivery Date: 03/15/05 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 2005 Vac Masters System 4000 89,000.00
Vacuum Excavation System
2 Dept share 2,064.00
Per sales order # 12108A
Attn: Roger Kirwan
Dept: Water Utilities
City contact: Jim Hume, 970-221-6776
Deliver completed unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Cab/chassis is a 2005 International 440 SBA 4x2 unit
ordered in mid -December, 2004 from Mccandless International, Ron Wasinger.
Total $91,064.00
City of Fort Cql`mf Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalid 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