HomeMy WebLinkAbout403937 COLORADO EQUIPMENT - PURCHASE ORDER - 6607279vIM
p; 6
l l
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29/06
Purchase Order Number: 6607279
Lieuvefy ud[e: 7-I/l3/U0 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�6-
Line Qty/Units Description Extended Price
1 1 each, John Deere 6430 47,139.00
ComfortGuard Cab Tractor
PER REVISED Quote #1178261, 11-28-06
ATTN: GARY LEBSACK
Dept: Streets
City contact: Jim Hume, 970-221-6776
Ship tractor to:
TIGER CORPORATION
3301 N. LOUISE AVE
SIOUX FALLS, SD 57107
Tiger factory contact: Gar Baltzer
605-735-0401 or 800-843-6849605-212-0619
2 1 lot 7,051.08
Addendum to PO #6607279
add 4wd and other changes, per revised quote.
Total $54,190.08
City of Fort C m Director of Purchasing and Risk Management
This order is rtQthalid 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