HomeMy WebLinkAbout452692 MOBILIGHT INC - PURCHASE ORDER - 8857556Date: 12/17/2008
City of
Fort Collins
O«^ S
Page Number: 1
Purchase Order Number: 8857556
Delivery Date: 12/17/2008 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 1 each, MOB[ K1513 20,258.00
Mobilight portable light tower
per quote #1577, Attn: Ross Johnson
Dept: Water Utilities
City contact: Jim Hume, 970-221-6776
MOBI K1513 with:
- outlets to provide two (2) 110V outlets,
one (1) 240V 2-pole outlet, and
one (1) 240V 3-pole (Star) outlet.
- All outlets GFI protected
- Trailer brakes
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
Prior to delivery call: 970-221-6613 and ask for Eric or Joe
Total
$20,258.00
city of Fort c m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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