HomeMy WebLinkAbout352883 CRIMSON FIRE - PURCHASE ORDER - 5501819Date: 03/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501819
Delivery Date: 1Z115105 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
103 ft. aerial ladder truck
Per P-977, contract dated 3-22-05 and
vehicle configuration negotiated between
Poudre Fire Authority and Crimson Fire
dated 3-14-2005
Attn: Jim Holland
578,679.00
Total $578,679.00
City of Fort CqrInf 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