HomeMy WebLinkAbout110807 TRANSWEST TRUCKS INC - PURCHASE ORDER - 9953161Date: 5/22/2009
Fort Collins
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Purchase Order Number: 9953161
Delivery Date: 5/22/2009 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 each, Freightliner
M2 112V Conv. Chassis
per quote dated 3-31-09, Attn: John Moore
Dept: Water Utility
Chassis will have Component Tech hydraulics and a Warren dump body
installed by Macdonald Equipment - Joe Owens, 303-287-7401
When chassis arrives, contact Joe Lucero, Fleet Main Shop,
970-221-6613, to coordinate delivery.
Total
uity or t-ort L;Tinf Director of Purchasing and Risk Management
This order is ftValicl over $5000 unless signed by James B. O'Neill It, 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
103,000.00
$103,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580