HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 7708509City of Fort Collins,
Vendor; 102606
COLORADO MACHINERY
125 JOHN DEERE DR
FORT COLLINS CO 80524.9261
Date 12/03/07
Purchase Order Number 7708509
Ship To
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 12/03/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
21 tw
(t-p -Y; 1n ti i-�),yw I Z-1 91 ti-1
Line Qty/Units Description Extended Price
1 1 each, Bobcat Etcavator
Model 331
per quote #TJC-01145, per MAPO price agreement
Attn Tim Connell
Dept Electric Utilities
City contact Jim Hume, 221-6776
Deliver unit to
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
City of Fort CoPnif Director of Purchasing and Risk Management
This order is rIQthalid over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, FIO Box 580, Fort Collins, CO 80522-0580
34,646 00
$34,646 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580