HomeMy WebLinkAbout110807 TRANSWEST TRUCKS - PURCHASE ORDER - 9952624Date: 4/28/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952624
Delivery Date: 4/28/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
IA
Line Qty/Units Description Extended Price
1 1 each - Freightliner 66,790.00
M2 112 Chassis
per quote dated 3-3-09
Except: change rear axle gear ratio to 5.29
Attn: John Moore
Dept: Water Utilities
City contact: Jim Hume, 970-221-6613
SECA 800-HPR jetter will be mounted on the truck chassis.
2 1 lot 20,000.00
Share of purchase
(� Total $86,790.00
City of Fort C4jlfiinDirector 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