HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7700460City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/07
Purchase Order Number: 7700460
veuvery uaze: u111 nui 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 1 each, 5600 Turbo Toolcat 36,103.00
per quote TJC-00964
dated 01/10/2007. Attn: Tim Connell
Dealer will pay shipping on demo unit from Omaha
and service and make any needed repairs to the
unit prior to delivery. Warranty will be the
same as new machine.
Dept: Fleet
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
'j Total $36,103.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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