HomeMy WebLinkAbout211609 WESTERN ENGINE AND TRANSMISSION - PURCHASE ORDER - 8853434City of Fort Collins
Date: 06/10/08
Purchase Order Number: 8853434
uuuvery Lime: unrlufuts Buyer: HIUME,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 Tailift P5 13,317.50
FG25P-GML forklift
Base unit plus:
- Tong tires
- Cascade side shift & fork positioner
- LP tank
- hauling
2 1 lot
13,317.50
Traffic share of purchase
Attn: Brian Firkins
Dept: Streets and Traffic
City contact: Jim Hume, 221-6776
Total $26,635.00
City of Fort CcKin# Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580