HomeMy WebLinkAbout437204 ALFRED INDSUTRIES - PURCHASE ORDER - 8851541Date: 03/14/08
City of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 8851541
vcuvely Udvu: V3/-141vo 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 STAHL Model 132VCD-54 15,304.00
Utility Body - Quote 2/21/08
attn: Jerry Smittkamp
Dept: Water Utilities
City contact: Jim Hume, 970-221-6776
Body to be mounted on a Ford F550, DRW, 84" CA cab/chassis
currently on order from Heritage Ford in Loveland.
Chassis will be delivered to Alfred Industries by City staff.
Arrangements for chassis dropoff and pickup of completed unit
will be coordinated by Eric or Joe, Fleet Main Shop,
970-221-6613
Total
This order is rkthalid 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
$15,304.00'
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580