HomeMy WebLinkAbout132296 CERTIFIED POWER - PURCHASE ORDER - 6602571Date: 04/24/06
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602571
Delivery Date: 04/24/06 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 LOT
15 EA -PLOW BALANCE CONTROLS
@ $1,148 TO RETROFIT EXISTING SNOW PLOW TRUCKS
PER CPI/CT QUOTATION #40007043 (except quantity is 15).
Total
17,220.00
$17,220.00
City of Fort Cqffinj Director of Purchasing and KISK Management City of Fort Collins
This order is riclV.,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