HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 8851923City of Fort Collins
Vendor 103834
BOYLE EQUIPMENT CO
7550 DAHLIA ST
COMMERCE CITY CO 80022
Date 04/01/08
Purchase Order Number 8851923
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 04/01/08 Buyer HUME JAMES
Purchase Order number must appear on Invoices packing lists labels, bills of lading, and all correspondence
Note
3G 3 jr� 05P"
Line Oty/Units Description Extended Price
1 800H/2008 SEWER EQ TRUCK 85 300 00
MOUNTED SEWER CLEANER
2 DIGITAL FOOTAGE METER 1 74000
SMART COUNTER
3 AUTOMATIC LEVEL WIND 3 950 00
W/HYDRAULIC UP/DOWN
4 ALL ALUMINUM REAR SHROUD 6 850 00
per quote dated 3/24/08 Attn Larry Johnson
Dept Water
City contact Jim Hume 970 221 6776
Jetter to be mounted on a 2008 IH 7400 SBA 6x4 chassis
currently on order from McCandless Int
Dealer contact Ron Wasinger 739 9900
Total $97,840 00
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City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Colons
This order is alid over $2000 unless signed by James B 0 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