HomeMy WebLinkAbout117049 HONNEN EQUIPMENT - PURCHASE ORDER - 7707075Date 10/03/07
Purchase Order Number
7707075
e� City of
Fort
Collins
Gty of Fort Collins
Page Number 1
Vendor: 117049
Ship To
OPERATIONS SERVICES
HONNEN EQUIPMENT CO
CITY OF FORT COLLINS
5055E 72ND AVE
117 N MASON
COMMERCE CITY CO 80022.1513
j(
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 Qty/Units
Description Extended Price
I
1 1 lot
22,854 29
Replace gear box and repair
milling drum shaft on #3139 Wirtgen
Roto-Mill
Per quote #11752003
Total
City of Fort C m Director 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
$22,854 29
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580