HomeMy WebLinkAbout102606 COORADO MACHINERY - PURCHASE ORDER - 7707078Date 10/03/07
II
City of Fort Collins Purchase Order Number 7707078
Ca of Fort Collms
Page Number 1
Vendor 102606 Ship To:
COPERATIONS SERVICES
OLORADO MACHINERY
CITY OF FORT COLLINS
125 JOHN DEERE DR
117 N MASON
FORT COLLINS CO 80524.9261
FORT COLLINS CO 80524-2430
Delivery Date 10/03/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
1 1 each, 68" Angle Broom 3,79500
for Toolcat 5600
Attn Tim Connell
Dept Operations Services
City contact Jim Hume, 221-6776
Deliver to
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
City of Fort CoifiinDirector of Purchasing and Risk Management
This order is rfQthalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $3,795 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580