HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL TRUCKS - PURCHASE ORDER - 6601995Date: 03/27/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6601995
Delivery Date: 03/27/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 each
2006 7400 SFA 4x4 cab/chassis
per proposal #9736-01, dated March 24, 2006
Attn: Ron Wasinger
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Total
74,718.00
$74,718.00
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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: purchasing@fcgov.com Fort Collins, CO 80522-0580