HomeMy WebLinkAbout111856 VANWORKS - PURCHASE ORDER - 8854433 (4)Date: 9/15/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8854433
Delivery Date: 7/25/2008 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 2 lots, Dakota pickup
Toppers & equip., per quote
Items for #26301 and #26302
Viewliner fiberglass toppers, 2 @ $2500 = $5000
Overload springs, 2 @ $350 = $700
Kargo Master ladder rack, 2 @ $1190 = $2380
Pack Rat tool box, 2 @ $1,200 = $2,400
Total: $10,480
PO amended 9-15-08 to include fiberglass toppers instead
of aluminum shells and to add overload springs.
jrh
Total
This order is nigthalid over $5000 unless signed by James 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
10,480.00
$10,480.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580