HomeMy WebLinkAbout422501 EZ-LINER - PURCHASE ORDER - 7704786R43500
CITY OF FORT COLLINS Purchase Order Date: 07/09/08
Purchase Order Print Page Number
Purchase Order Number 7704786 - 000 - OP
Reference Lease Purchase
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 422501 samgon@pcgovxorn
Ship To TRAFFIC OPERATIONS
CITY OF FORT COLLINS
EZ-LINER 626 LINDEN STREET
PO BOX 140 FORT COLLINS CO 80524
1920 ALBANY PLACE SE
ORANGE COUNTY IA 51041
Requested Delivery: 07/12/07 Buyer HUME,JAMES
Line
Description / Supplier Item
Quantity
UOM
Unit Price
Extended Price
1.000
1 Lot
1.,5
.0000
126,372.00 410
Refurbish paint sniper
per yuote dated March 14, 2007
Aan: Steven Smut
Note - machine will be delivered to EZ-Liner for update
anrd refurbishing when the City of port Collies Traffic
Operaions department can release it, Acmal schedule
will be de ermined Inlcr.
Traffic Operations represen utive:
Rich 0rcmbakcq 970-221-6792
fr ff is Operations general number: 970-221-6630
Total Order 126,372.00
City of Port Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by Jaynes B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Account Number
370300,544590
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580