HomeMy WebLinkAbout110508 FRONTIER TRUCK EQUIPMENT PARTS - PURCHASE ORDER - 8851514Date: 09/04/08
Fort Collins
Page Number: 1
Purchase Order Number: 8851514
Delivery Date: 03/12/08 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
2 1 each, 96HT Service Body 5,214.00
per quote JOE-32771
Omaha 96HT 8' flip top body to replace body on original order.
Bodies are to be mounted on Ford F250 2wd chassis
on order from Heritage Ford in Loveland.
Dept: Water Rec
City contact: Jim Hume, 970-221-6776
PO amended on 9-4-08 to show change to Omaha utility body.
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Total $5,214.00
This order is AQjhalid 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