HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT - PURCHASE ORDER - 8851514City of Fort Collins
Vendor 1110508
FRONTIER TRUCK EQUIPMENT & PARTS CO
7167 E 53RD PL
COMMERCE CITY CO 80022 4628
Date 03112108
Purchase Order Number 8851514
:Ship To
BRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3030 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 03/12/08 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 696J Service Body 5 694 00
per quote JOE 32762
2 1 each 596FJ40 Service Body 5 214 00
per quote JOE 32771
Bodies are to be mounted on Ford F250 2wd chassis
on order from Heritage Ford in Loveland
Dept Water Rec
City contact Jim Hume 970 221 6776
Total $10 908 00
-._, _.. _.. _ .... -••- •-•-•- •-•-••-b-•••-••• City of Fort Collins
This order is alid over $2000 unless signed by James B O Neill II CPPO FNIGP Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221-6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580