HomeMy WebLinkAbout103293 RONS EQUIPMENT - PURCHASE ORDER - 7703324Date: 05/14/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703324
Delivery Date: 05/14/07 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, Model 810
KongSkilde cultivator
per Mel Sullivan quote.
Dept: Natural Resources
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
9,450.00
Total $9,450.00
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