HomeMy WebLinkAbout352883 CRIMSON FIRE - PURCHASE ORDER - 5501819 (2)00
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/23/05
Purchase Order Number: 5501819
Delivery Date: 12/15/05 guy ; HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units D scri ow- Extended Price
1 1 EACH 578,679.00
103 ft. aerial dder truck
Per P-977, contract dated 3-22-05 and
vehicle configuration negotiated between
Poudre Fire Authority and Crimson Fire
Total
n
$578,679.00
city of Fort CgIfffif 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