HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 8850444Date 03/03/08
City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 109305
LAYTON TRUCK EQUIPMENT CO
2425 E PLATTE PL.
COLORADO SPRINGS CO 8091E-3709
Purchase Order Number 8850444
Ship To
STREETS DEPARTMENT
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO 80524
uenvery uate ultzs/uts 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 each ATI 12 platform 10 325 00
per quote #164667
Attn Keith Gaylor
Platform to be installed on a 2008 GMC W4500 chassis
Installation to be completed at Layton s Denver shop
Estimated delivery time on chassis 3 weeks
Dept Streets
City contact Jim Hume 970 221 6776
2 1 each Superior Signal 7 025 00
SY3823060L arrow board
and Solar Panel charging system
per quote #4685
PO amended 2 29 08 to add arrow board and charging system
1rh
This order is rkt 4alid 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 $17,350 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580