HomeMy WebLinkAbout109333 O J WATSON - PURCHASE ORDER - 6602595�, YF
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/25/06
Purchase Order Number: 6602595
Delivery Date: 06115106 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
)&.1 4�Ln gz, e
Line Qty/Units Description Extended Price
1 1 EA 19,516.00
Crysteel 14' Dump body
per quote #13559, Attn: Barry Bauer
Dept: Source of Supply
City contact: Jim Hume, Senior Buyer, 970-221-6776
For questions regarding installation and equipment, contact Joe Lucero
at the Fleet Main shop, 970-221-6613
Body to be mounted on a 2006 IHC 7500 SBA 6x4 with 180" wheelbase.
Truck ordered from McCandless International, Ron Wasinger.
Total
city or tort uorliny uirector oT vurcnasmg ano KISK management
This order is rfolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$19,516.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580