HomeMy WebLinkAbout276776 MAXEY TRUCK - PURCHASE ORDER - 6605165i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/15/06
Lease Purchase
Purchase Order Number: 6605165
Delivery Date: 08115/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
c
Line Qty/UnitsT— Description Extended Price
1 1 each
Rugby FS-11-3 dump body
per quote dated January 30, 2006
Attn: Fred Urben
Body to be installed on Ford F-550 with 84" CA
Dept: Traffic
City contact: Jim Hume, Purchasing, 970-221-6776
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rkghalid 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
8,322.04
Total $8,322.04
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580