HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 9950747Date: 1 /30/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950747
Delivery Date: 1/29/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
`� / • �% 913
Line Qty/Units Description Extended Price`
1 1 each, Henderson Mk 3 7,875.00
9 ft. Dump body
per quote #185714, Attn: Keith Gaylor
Dept: Parks
City contact: Jim Hume, 970-221-6776
Body to be mounted on a GMC 5500 cab/chassis, 60" CA.
Base price: $7,125
Options:
Class 40 hoist, $150
Quick release tailgate, $175
Spring rewind tarp, $425
Total: $7,875
Total $7,875.00
City of Fort CoiffinyDirector 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