HomeMy WebLinkAbout102538 ELLEN EQUIPMENT - PURCHASE ORDER - 6607498Date: 11 /28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607498
Delivery Date: 11/28/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 each, CASE 580SM+2
Per quote dated 11/16/2006, attn: Phil Baum
Dept: Streets
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Description
4WD EXT. w/backhoe
Total
Extended Price
84,079.00
$84,079.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
This order is 6QIhalid over $2000 unless signed by James B. O'Neill II, 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