HomeMy WebLinkAbout354490 JOHN DEERE CO - PURCHASE ORDER - 7705253Date: 07/26/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705253
Delivery Date: 07/26/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
NAP `.
Line
1 1 each, John Deere
per quote dated July 19, 2007
Attn: Randy Pfeifer
Dept: Natural Resources
Deliver unit to:
Fleet Main Shop, 835 Wood S
970-221-6613
ort Collins
Description
997 ZTrak mower
Extended Price
15,089.75
Total $15,089.75
City of Fort Co)finf Director of Purchasing and Risk Management City of Fort Collins
This order is rIQV4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collis Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580