HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 8856666Date: 11 /3/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856666
Delivery Uate: 11/3/20U8 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 each 4,050.00
Vee plows
Exchange two unused 7.5' Pro Plus plows for
two Western MVP Plus 7.5' Vee plows
Attn: Keith Gaylor
Dept: Parks
Total $4,050.00 City of Fort C(Fino Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580