HomeMy WebLinkAbout354490 JOHN DEERE - PURCHASE ORDER - 6607733Date: 12/05/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607733
Delivery Date: 12/05/06 Buyer• HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bil of lading, and all correspondence.
Note:
QQ
Line Qty/Units
1 1 each. John Deere
per MAPO agreement and quote #1
Attn: Gary Lebsack
Dealer of record: Colorado EquipmE
Dept: Natural Resources
City contact: Jim Hume, 221- 777
Deliver unit to:
Fleet Main Shop, 835 Woo Street,
221-6613
Collins
Fort Collins
Description
Gator HPX 4x4
Extended Price
9,718.58
Total $9,718.58
City of Fort Colflin# Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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