HomeMy WebLinkAbout319656 WANCO INC - PURCHASE ORDER - 8851252Date 02/29/08
City of Fort Collins
City of of Fort I
Page Number 1
Vendor 319656
WA14CO INC
5870 TEIIINYSON $T
LAKEWOOD CO $0003
Ilnl... n.. a.. nn.nn.....
Purchase Order Number 8851252
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLIN$
626 NINTH STREET
FORT COLLINS CO 8os;I4
-- ------ tsuyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading and all correspondence
Note
C�44 1
-31310�'
Line Qty/Units Description Extended Price
1 1 each Wanco WTMMB SLLA07 15 459 00
per CDOT award 311000075
Option Adjustable pintle $59
Attn Jim McLemore
Dept Streets
City contact Jim Hume 970 221 6776
Title unit to
City of Fort Collins 835 Wood Street Fort Collins CO 80521
Deliver unit and title documents to
Fleet Main Shop 835 Wood Street Fort Collins
970 221 6613
This order is r1Qp4aiid 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
Total $15,459 00
Cny of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580