HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 5500780Date: 01131 /05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500780
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 2,954.00
696J SERVICE BODY
for 2005 Dodge D2500, regular cab, 56" CA, SRW 4x4,
per quote dated 12/21/2004, attn: Mike Nelson
Dept: Water Rec, Mike Dersham
City contact: Jim Hume, 970-221-6776
Deliver body and loose parts to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
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$2,954.00
City of Fort Collfinjil Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid over $2000 unless signed by James B. O'Neill 11, 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