HomeMy WebLinkAbout354490 JOHN DEERE - PURCHASE ORDER - 6607047it
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /09/06
Purchase Order Number: 6607047
Delivery Date: 11/06/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units
1 1 each, 1924W
per MAPO and quote # 1122373, Attn: Gary Le
Dealer: Colorado Equipment
Price, as equipped: $5,777.27
Plus, option - Rahn hitch assy: $275
Total: $6,052.27
Dept: Parks
City contact: Jim Hume, 970-221- 76
Delivery:
Deliver unit, invoice and title d cuments to:
Fleet Main Shop, 835 Wood treet, Fort Collins
970-221-6613
Description
JD Gator TS Utility Vehicle
Extended Price
6,052.27
Total $6,052.27
This order is r6l.4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580