HomeMy WebLinkAbout415398 COLORADO EQUIPMENT - PURCHASE ORDER - 7704924Date: 07/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704924
Delivery Date: 07/17/07 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 2-each, John Deere 997 6,450.00
ZTrak mowers
per quote by Randy Pfeifer.
PO amount is to cover the difference between the 797 ZTrak
mowers returned to Colorado Equipment and the price of new
997 ZTrak mowers, plus tires as requested by the department.
Total
Q.-.a-, R _ O ALA-4 _
$6,450.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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