HomeMy WebLinkAbout354490 JOHN DEERE - PURCHASE ORDER - 6607917City of Fort Collins
Date: 12/12/06
Purchase Order Number: 6607917
Delivery Date: 12/12/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2 each, 797 Commercial LC-DFI
ZTRAK mowers with 60"
7-Iron II Deck, suspension seat, foam -filled tires
and machine -down guarantee for term of warranty.
Per quote #1237800, Attn: Gary Lebsack
Dept: Water Utilities
City contact: Jim Hume, 221-6776
Deliver units to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
21,031.00
Total $21,031.00
laity of Fort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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