HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 5501018Date: 02/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501018
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 1 EACH 2,757.00
KNAPHEIDE PGH-110C BODY
per quote dated 11/4/2004, attn: Mike Nelson
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
Body to be mounted on a 2005 Ford F450, regular cab, cab/chassis, 84" CA, DRW,
15,000 GVWR and with diesel V8 and 5-speed auto trans
Total
$2,757.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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