HomeMy WebLinkAbout119105 DENVER INDUSTRIAL SALES AND SERVICE - PURCHASE ORDER - 8852353Date: 04/23/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852353
uenvery uate: 04/23/08 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,2008 Crafco 58,521.46
Super Shot 250D
per quote dated April 7, 2008, Attn: Todd Mellema
W/2-1/2" PINTLE HITCH, 6 IN PLUG,
OVERNIGHT HEATERS X 2, STROBE LIGHT,
48" LED DIRECTIONAL BAR, ENGINE COVER,
28" HITCH EXTENSION AND AUTO LOADER
Including freight.
Dept: Streets
City contact: Jim Hume, Purchasing, 970-221-6776
City of Fort CqWinlil Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $58,521.46
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580