HomeMy WebLinkAbout103834 BOYLE EQUIPMENT - PURCHASE ORDER - 9952661 (2)Date: 5/19/2009
City of
�,.ort Collins
Page Number: 1
Purchase Order Number: 9952661
Delivery Date: 4/29/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line 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
PO amended to reflect pricing on quote dated 5-08-09, jrh
Total
This order is n%QValid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
116,810.00
$116,810.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580