HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7707497City of Fort Collins
Vendor, 102606
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO $0524-9261
Date 10/24/07
Purchase Order Number 7707497
Ship To
PARK MAINTENANCE
CITY OF FORT COLLINS
413 S BRYAN
FORT COLLINS CO 80521
Delivery Date 10/23/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
1ti� h1 ' i I 0
Line City/Units Description Extended Price
1 Colorado Machinery 43,155 00
Bobcat
2 - Bobcat Turbo Tool Cat 5600 - $35,860
with Road Package - $1,760
Cab Enclosure/heater - $4,195
Turf Tires - $280
Attachment Control - $175
68" Bucket - $885
68" Broom - $4,951
72" Mower Deck - $3,999
Less Discount of <$10,421>
2 Colorado Machinery
Bobcat
Dept Parks
Deliver unit to
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
43,155 00
Total $86,310 00
cny of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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