HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 4408275Date: 12/20/04
[MAWM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408275
venvery vale: V II 1JIwa Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
r
Line Qty/Units Description Extended Price
1 1 EACH 4,970.00
HENDERSON FSP-10 V-BOX
Per quote #95725, Attn: Keith Gaylor
Sander, as quoted: $4,275
Add, honda engine: 695
Total: $4,970
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
FREIGHT
100.00
Total $5,070.00
This order is r1Q(ialid 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