HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 6602624Date: 04/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602624
Delivery Date: 04/27/06 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 EA 4,048.00
796LPJ utility body
per quote JOE-23094, dated 3-6-06, Attn: Bill Forbes
Dept: Water Treatment
City contact: Jim Hume, 970-221-6776
Deliver body, hitch and winch to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $4,048.00
City of Fort Cc)Kinf Director of Purchasing and RISK Management City of Fort Collins
This order is rhQjhalid 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