HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 8857591Date: 12/18/2008
City of
Fort Collins
Page Number: 1
ueuvery uare: -Izrlfsfzuua
Purchase Order number must appear on invo
Note:
Purchase Order Number: 8857591
Buyer: HUME,JAMES
packing lists, labels, bills of lading, and all correspondence.
Line
Qty/Units
Description
Extended Price
1
1 LOT
25,000.00
1998 IHC MODEL 4900
VIN #1 HTSHAAROWH554866
Dept: Forestry
Truck to be picked up from City of Longmont.
Title truck to:
City of Fort Collins, 835 Wood Street, Fort Collins, CO 80521
Total
$25,000.00
City of Fort C mo 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.coin Fort Collins, CO 80522-0580