HomeMy WebLinkAbout120248 GILLIG CORP - PURCHASE ORDER - 8853981Date: 07/03/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853981
Delivery Date: 07/03/08 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
u
Line Qty/Units Description Extend d rice
1 10 each
Seat assembly - driver
Gillig part # 82-47714-000
Recaro# 8HO.31.221.CC11
Per quote dated 6-26-08
Attn: Clinton Gibson
Total
14,460.00
$14,460.00
ldty or YOrr cgrlmg uirector of Purchasing and Risk Management
This order is Aqoalid over $5000 unless signed by James B. O'Neill II, 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