HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 9950521Date: 1 /22/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950521
Delivery Date: 1/22/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Q y19 :�5 79�
Line Qty/U s Description Extended Price
1 1 each, ATI 12' Custom
Platform for 84" CA chassis
per quote # 185533, Attn: Keith Gaylor
Dept: Streets
City contact: Jim Hume, 970-221-6776
Plaform to be installed on a 2009 GMC W4500 with 84" CA
Unit to be equipped as quoted, including the solar panel
charging system.
Total
18,950.00
$18,950.00
City of Fort Colfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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