HomeMy WebLinkAbout109305 LAYTON TRUCK EQUIPMENT - PURCHASE ORDER - 9950747 (2)TRANSMISSION VERIFICATION REPORT
TI lE 01; 3012009 1:= 28
NAME CITY FTC PURCHASING
FAX 9702216707
TEL 9702216775
SER:# 000J6J341864
DATE,TIME
01/30 13:27
FA, NO.IHAME
91719.3257938
DURATION
00:01:15
PAGE?,S)
02
RESULT
0I1".
h1ODE
STANDARD
ECM
City of
F6rt C.41WMAMIS
Page Number: 1
Date: 113012009
Purchase order Number: 9950747
Delivery Dane: 1/29/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
19
,. �7
Line Qty/Units
1 1 each, Hondcrson Mk 3
Description
9 ft. Dump body
per quote 9185714, 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
Extended Price
7,875.00
Page 1 of 1
Jennie Beck - POs
From:
Jim Hume
To:
Jennie Beck
Date:
1/29/2009 2:31 PM
Subject:
POs
35154
Southwestern Painting
WO PT-02-2008
9950746
x
fax: ,
35159
Layton Truck
Qte 185714
9950747
x
Keith Gaylor
fax: ,
35160
Layton Truck
Qte 185712
9950748
x
Keith Gaylor
There's also one for Global Traffic Tech. I may need to change some info on that one. Hang onto it.
Jim
file://CADocuments and Settings\JBeck\Local Settings\Temp\GW}00002.HTM 1/29/2009