HomeMy WebLinkAbout113279 DAN'S SMALL ENGINE - PURCHASE ORDER - 8850132Date 01/11/08
City of Fort Collins
Page Number 1
Vendor, 113279
City of Fort Collins
DAN'S SMALL ENGINE.. DSE INC
1816 HEATH PARKWAY #F
FORT COLLINS CO 80524
Purchase Order Number 8850132
.....................
Ship To;
ELECTRIC UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
uenvery Date 01/11/08 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 2 ea - 48" Heavy duty side 3,10000
discharge deck for walker
mower (DSC 48HD)
per quote #51
Dept Light & Power
Total $3,100 00
City of Fort C Valid
of Purchasing and Risk Management City of Collins
Fort
This order is over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580