HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7705207City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/24/07
Purchase Order Number: 7705207
Delivery Date: 07/24/07 Buyer: DICK,OPAL
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 ea 3,750.00
CWS bucket for JD590 - 36"
with lift hook and
ESCO T-35 teeth
Per quote dated 7-16-07
Delivery: 2 weeks
2 1 lot
City of Fort Collins Contact:
Darral Hein
Estimated Freight
City of Fort Co)fln Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $4,350.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580