HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 9952661Date: 4/29/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952661
ueuvery Date: 4f29f2UU`J Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
"'4 ,
Lin�j Qty/Units Description Extended Price
1 1 each, 2009 SECA
800 HPR TRUCK JET
per quote dated 3-16-09, attn: Larry Johnson
Dept: Water Utility
City contact: Jim Hume, 970-221-6776
Sewer Cleaner will be mounted on a 2009 Freightliner M2 112 chassis
to be supplied by Transwest Truck.
Deliver completed unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
122,000.00
$122,000.00
City of Fort Colfinyl Director 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