HomeMy WebLinkAbout354490 JOHN DEERE CO - PURCHASE ORDER - 7708048i
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Ctty of Fort Collins
Page Number 1
City of Fort Collins
Vendor' 354490 Ship To
Dale 11/14/07
Purchase Order Number 7708048
JOHN DEERE CO WATER TREATMENT PLANT #2
2000 JOHN DEERE RUN CITY OF FORT COLLINS
CARY NC 27513 4316 W LAPORTE AVE
FORT COLLINS CO 80521
ueuvery uare T1114fuf 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 EA
12,819 19
JOHN DEERE 1435 24HP FRONT
MOWER (LESS MOWER RACK)- CODE 0073TC
FOUR WHEEL DRIVE (FULL TIME OR ON DEMAND)-
23X10 50-12 4PR TURF DRIVE TIRES
SETUP CHARGE $150 00
INCLUDES DISCOUNT OF $5,429 81
2 1 EA
2,97898
JOHN DEERE 72" SIDE DISCHARGE
MOWER DECK (FOR 1400/1500 SERIES II AND NON -SERIES II FRONT MOWERS)- CODE 0341TC
SETUP CHARGE - $100 00
DISCOUNT OF $1,221 02 INCLUDED
PER QUOTE ID# 1796208
Dept Water Treatment (Clyde)
City contact Jim Hume, 970-221-6776
Deliver to
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
n (� Total $15,79817
4
City of Fort C°rin Director of Purchasing and Risk Management City of Fort Collins
This order is rk8hand 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-OSBO PO Box 580
Fort Collins, CO 80522-0580