HomeMy WebLinkAbout455624 NESCO - PURCHASE ORDER - 9951395Fort Collins
Page Number: 1
Date: 3/4/2009
Purchase Order Number: 9951395
Delivery Date: 3/3/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
rie //,')
Line
Qty/Units Description
Extended Price
1
1 each, Puller Hogg
107,200.00
HP 6500 08
per March 3, 2009 revised quote, including height.
FOB Fort Collins
Attn: Sam Graveel
Dept: Electric Utility
City contact: Jim Hume, 970-221-6776
Deliver unit & title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO 80521
Phone:970-221-6613
2
1 set, Upgrade
2,300.00
Urethane Drive Rollers
3
1 each, Breakaway Reel
7,450.00
HD 9650 08
4
1 each, Rope Reel Hogg
7,400.00
723036 09
5
2000' Wire Rope
3,600.00
Date: 3/4/2009
Fort Collins
Page Number: 2
Purchase Order Number: 9951395
Delivery Date: 3/3/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1.80 per foot
Total
$127,950.00
City of Fort CcPnY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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