HomeMy WebLinkAbout334826 MAXAIR TRAILER SALES - PURCHASE ORDER - 8850970Date 02/15/08
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Page Number 1
Vendor 334828
City of Fort Collins
MAX -AIR TRAILER SALES
2120 E LINCOLN AVE
FORT COLLINS CO SOS24
Purchase Order Number 8850970
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 00024
-- - -- - -- MUyer HOME JAMES
Purchase Order number must appear on invoices, packing lists labels, bills of lading and all correspondence
Nnta
Line Qty/Units Description Extended Price
1 2 ea Big Tex Utility Trailers 4 600 00
77 x 12 tandem axle trailers
with ramp gate and dual axle electric brakes
Additional equipment
Adjustable pintle eye $160 each
7 way trailer plug $7 each
freight at $210 each trailer
Dept Streets
City contact Jim Hume 221 6776
Deliver units & title docs to
Fleet Main Shop 835 Wood Street Fort Collins
221 6613
Total
This order is rkdhalid 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
$4 600 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580