HomeMy WebLinkAbout403937 COLORADO EQUIPMENT - PURCHASE ORDER - 6607079a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/07/06
Purchase Order Number: 6607079
Delivery Date: 11/07/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line
Qty/Units
r
Deslription
Extended Price
1 1 each, John Deere 41,733.75
5325 Utility Tractor
with 542 Mechanical self -leveling farm loader
and back-up alarm.
Per MAPO price agreement and quote #1114511, attn: Gary Lebsack
Dept: Parks
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
j7 Total $41,733.75
City of Fort CoIfmj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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