HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL TRUCKS INC - PURCHASE ORDER - 6602009aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/28/06
Purchase Order Number: 6602009
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 EA
67,288.00
2006 7500 SBA 6x4 cab/chassis
per proposal #9784-1, Attn: Ron Wasinger
Dept: Source of Supply
City contact: Jim Hume, Senior Buyer, 970-221-6776
Total $67,288.00
City of Fort CoPinjil Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580