HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT AND PARTS - PURCHASE ORDER - 7707009Date: 02/12/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7707009
Denvery uate: Iu/uz/ui Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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44
Line Qty/Units Description Extended Price
1 7132D54RJ body 10,013.00
per quote # 30581
per revised quote created January 29, 2008
Added 17,000# tow package, crane reinforcement, holes
in rear bumper and spring reinforcement.
Attn: Connie
Dept: Water Utilities
City contact: Jim Hume, 970-221-6776
Body to be mounted on 2008 Ford F56 cab/chassis,
84" CA, 6.81- V10 engine, automatic transmission.
2 Add Liftmoore jack 3,032.00
and RKI tool boxes
per quote JOE-32270
Total
$13,045.00
cny of t-ort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580