HomeMy WebLinkAbout354490 JOHN DEERE - PURCHASE ORDER - 660707950 yr flu
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11109/06
Purchase Order Number: 6607079
Delivery Date: 11/07/06 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad! g, and all correspondence.
Note:
Line Qty/Units
1 1 each, John Deere
with 542 Mechanical self -leveling farm loader .
and back-up alarm.
Per MAPO price agreement and quote #1114511,
Dealer: Colorado Equipment
Dept: Parks
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort C lins
221-6613
5325 WAY Tractor
Gary Lebsack
Total
Extended Price
41,733.75
$41,733.75
This order is r6l/rralid 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