HomeMy WebLinkAbout403937 COLORADO EQUIPMENT - PURCHASE ORDER - 6607047Date: 11/06/06
City of Fort Collins Purchase Order Number: 6607047
Page Number: 1
veiivery uate: I Irub/Ub 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 1 each, 1924W 6,052.27
JD Gator TS Utility Vehicle
per MAPO and quote # 1122373, Attn: Gary Lebsack
Price, as equipped: $5,777.27
Plus, option - Rahn hitch assy: $275
Total: $6,052.27
Dept: Parks
City contact: Jim Hume, 970-221-6776
Delivery:
Deliver unit, invoice and title documents to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $6,052.27
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580