HomeMy WebLinkAbout103341 ACE EQUPIMENT AND SUPPLY - PURCHASE ORDER - 7707807Date 11/05/07
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Purchase Order Number 7707807
City of Fort Collins
Ca of Fort Collms
Page Number 1
Vendor, 103341 Ship To,
PARK MAINTENANCE
ACE EQUIPMENT & SUPPLY CO CITY OF FORT COLLINS
9660 DALLAS ST 413 S BRYAN
HENDERSON CO $0640-8451 FORT COLLINS CO 80521
Delivery Date 11/05/07 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 Ace Equipment
Green Machine #424HS
Quote #10190702AB
1 - Green machine model 424HS sweeper Standard equipment
included Walk -behind model 1 - year parts and labor
all weather cab - $29,150
Total
29,150 00
$29,150 00
Crty of Fort (.;gMinl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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