HomeMy WebLinkAbout163834 BOYLE EQUIPMENT - PURCHASE ORDER - 8800256Date 05/06/08
City of Fort Collins
Page Number 1
City of Fort Collins
0OYLC EQUIPMENT 00
7'580 DAHLIA Si
COiMM640E OTYCO 8022
Purchase Order Number 8800256
ship To
WA'rER LIT(L)TIES
e4TY OF Flirt CCLLYN$
700 MOD ST
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-- -- - rsuyer HUME,JAMES
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
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Line Qty/Units Description Extended Price
2008 Vector Model 2112J 6
Sewer cleaner per bid 6092
2 Options
per quotes
Unit to be mounted on a chassis supplied by McCandless int
Dealer contact Ron Wasinger
Body to be eclipped per bid #6092 except for these options
Hand held spotlight $236
Boom mounted flood lights $567
Rear mounted flood lights $418
Limb guard on rear strobe $125
Pneumatic assist for folding pipe racks $1 750
Debris body vibrator $1 300
Lazy Susan style debris pipe storage $950
Hydro excavation package $3 240
Plumbing to front bumper $1 715
Total $205 301
Attn Larry Johnson
Dept Water Utility
195 000 00
10 301 00
Date 05/06/08
a
CityofP� or�ll
Page Number 2
City of Fort Collins
Purchase Order Number 8800256
Ship To
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--•-� _-•- �•���� eluyer HUMEJAMES
Purchase Order number must appear on invoices, packing lists labels bills of lading, and all correspondence
tole
Line Qty/Units Description Extended Price
City contact Jim Hume 970 221 6776
Deliver completed unit to
Fleet Main Shop 835 Wood Street Fort Collins
970 221 6613
Total
$205 301 00
This order is AqQ halid over $5000 unless signed by James B O Nedl it CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins, CO 80522 0580