HomeMy WebLinkAbout452692 MOBLIGHT INC - PURCHASE ORDER - 8857556Date: 12/29/2008
Fort Collins
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 F J Qty/Units Description Extend4d Price
1 1 each. MOBI K1513
Mobilight portable light tower
per quote #1577, Attn: Ross Johnson
Dept: Water Utilities
City contact: Jim Hume, 970-221-6776
MOB] K151-3 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
20,258.00
2 1 lot 1,000, 00
Shipping
PO amended to add freight charges, 12-29-08, jrh
Shipping: FOB Fort Collins, Colorado
Total $21,258.00
This order is n alid over $5000 unless signed by James B. O'Neill li, 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