HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL - PURCHASE ORDER - 8853320Date: 06/05/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853320
Delivery Date: 06/05/08 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, 2009, 7500 SEA 6X4 86,768.00
cab/chassis 181" CA
per quote VAC UNIT, dated May 23, 2008
Attn: Ron Wasinger
Dept: Water Utilities
City contact: Jim Hume, 970-221-6776
Deliver unit to Williams Equipment to have body mounted.
Advise City of Fort Collins and provide invoice for payment
when cab/chassis arrives.
Coordinate inspection of cab/chassis with City staff.
Total $86,768.00
urty of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580