HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 9950651City of
ort Collins
Page Number: 9
Date: 1 /27/2009
Purchase Order Number: 9950651
Delivery Date: 1/26/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line t Qty/u6its Description Extended Price
1 1 each, Henderson Mk 3
per quote #185712, Attn: Keith Gaylor
Body to be mounted on 2009 Ford F550, 84" CA
Dept: Natural Resources
Base price: $7,225
Class 40 hoist: 150
Fold down sides: 725
Quick release tailgate: 175
Spring rewind tarp: 425
Coal door in tailgate: 350
Total: $9,050
Coordinate body mounting with Eric Tacoronte,
Fleet Main Shop, 970-221-6613
111 dump body for 84" CA
Total
Q O'n"'F—
City of Fort Cc)Winy Director of Purchasing and Risk Management
This order is n alid 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
9,050.00
$9,050.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580