HomeMy WebLinkAbout111385 WILLIAMS EQUIPMENT - PURCHASE ORDER - 8800256 (3)Date: 05/13/08
7t
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8800256
Delivery Date: 01/08/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 2008 Vac -Con V311 LHA/1300 - 209,900,00
Sewer cleaner, per bid 6092
2 Options 17,245.00
per bid
Unit to be mounted on a chassis supplied by McCandless Int.
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
- Trash pump, submersible, $4800
- Plumbing to front bumper, $1456
Total: $227,145
Attn: Mike Williams
Dept: Water Utility
6z
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 05/13/08
Purchase Order Number: 8800256
uenvery uate: uvub/u8 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
City contact: Jim Hume, 970-221-6776
Deliver completed unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
>f Fort C in Director of Purchasing and Risk Management
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 $227,145.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580