HomeMy WebLinkAbout113024 MCCANDLESS INTERNATIONAL TRUCKS - PURCHASE ORDER - 9950888Date: 2/4/2009
City of
„�t Collins
Page Number: 1
Purchase Order Number: 9950888
Delivery Date: 2/4/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
.363 , .73
Line
nits
1 1 each, 2009 Int 4300
Description
SBA 4x2 (MA025)
per quote reference ID: HYBRID, dated Nov 18, 2008
Attn: Ron Wasinger
Dept: Electric Utility
City contact: Jim Hume, 970-221-6776
Delivery instructions to follow separately.
Extended Price
119,993.00
Total $119,993.00
City of Fort C9ninY Director of Purchasing and Risk Management City of Fort Collins
This order is nQValid 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