HomeMy WebLinkAbout111385 WILLIAMS EQUIPMENT - PURCHASE ORDER - 8800256City of Fort Collins
Date: 05/14/08
Purchase Order Number: 8800256
uenvery uate: ulfuniu8 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: /V)
Line Oty/Units Description Extended Price
1 2008 Vac -Con V311LHA/1300 209,900.00
Sewer cleaner, per bid 6092
2 Options 12,445.00
per bid
Unit to be mounted on a chassis supplied by McCandless hit,
Dealer contact: Ron Wasinger
Body to be egipped per bid #6092, except for these options:
- Lazy susan style debris pipe storage, $2077
- Hand held spotlight, $338
- Boom mounted flood lights, $435
- Rear mounted flood lights, $435
- Limb guard on rear strobe, $106
- Debris body vibrator, $3164
- Hydro excavation package, $4434
- Plumbing to front bumper, $1456
Total: $222,345
Attn: Mike Williams
Dept: Water Utility
City contact: Jim Hume, 970-221-6776
City of Fort Collins
Date: 05/14/08
Purchase Order Number: 8800256
uellvery uate: UIiu8fu8 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
Deliver completed unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
3r ron u m uirector of vurenasmg ana rusk Management
order is alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$222,345.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580