HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL - PURCHASE ORDER - 8851924Date 04/01/08
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City ofCity of F�l
Page Number 1
Vendor 113024
City of Fort Collins
MCCANDLESS INTERNATIONAL TRUCKS INC
16704 E 32ND AVE
AURORA CO $0011
Purchase Order Number 8851924
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
ueuvery uate 0410v08 Buyer HUME JAMES
Purchase Order number must appear on Invoices, packing lists labels, bills of lading, and all correspondence
Note
* , 315- ?-- ass6
Line Oty/Units Description Extended Price
1 2008 DIAMOND SPEC 7400 SBA 6X4 76 526 00
SF625
per quote ID Jetter dated 3 27 08
Attn Ron Wasinger
Dept Water
City contact Jim Hume 970 221 6776
Chassis will have a SECA 800H truck mount sewer cleaner
mounted at Boyle Equipment Jetter currently on order
Dealer contact Larry Johnson 287 1200
Total $76 526 00
This order is rk"alid over $2000 unless signed by James B O Neill II CPPO FNIGP City of Fort Collins
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