HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 5501401Date: 03/03/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501401
Delivery Date: 04/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: F1"'
Line Qty/Units Description Extended Price
1 1 Each
Knapheide PVMXT-66C Flatbed
Per quote dated 3/2/2005, Attn: Mike Nelson
Dept: Traffic
City contact: Jim Hume, 970-221-6776
2,870.00
Total $2,870.00
City of Fort CormCormf Director of Purchasing and Risk Management 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