HomeMy WebLinkAbout103293 RONS EQUIPMENT - PURCHASE ORDER - 7701638City of Fort Collins City of Fort Collins
Page Number: 1
Date: 03/08/07
LEASE PURCHASE
Purchase Order Number:
Delivery Date: 03/08/07 Buyer: HUME,JAMES
7701638
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each, 2006 MF431 Tractor
44 PTO hp, 2wd
Attn: Mel Sullivan
Dept: SouthRidge Golf
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
15,950.00
Total $15,950.00
City of Fort Cqffino 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