HomeMy WebLinkAbout424748 KUNZ ENGINEERING - PURCHASE ORDER - 7705973Date: 08/23/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705973
Delivery Date: 08/23/07 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, MR55K mower
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
and options, per quote # 146
4,712.00
Total $4,712.00
City of Fort CqWnf Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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