HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 5500779Date: 01131 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500779
Delivery Date: 02/28/05 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 1 lot 2,890.00
696LPJ SERVICE BODY
for 2005 Chevrolet C/K2500, regular cab pickup, 56" CA, SRW, 4x4
Per quote dated 12/21/2004, Attn: Mike Nelson
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
Deliver body and loose items to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total $2,890.00
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_ .... _.._ ._._...-._.._�_..._.._ 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