HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 7701636Date: 03/08/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701636
Delivery Date: 03/08/07 Buyer: HUME,JAMES
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: wfCe 3 _ Q 7
Line Qty/Units Description Extended Price
1 1 each, John Deere 544J Loader
per Feb 7, 2007 quote
Attn: Wayne Eccles
Dept: Water Utilities, Source of Supply
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
137,800.00
Total $137,800.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is riolhalid 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