HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 2200509Date: 01 /15/02
LEASE PURCHASE
City of P� 1
City of Fort Collins PURCHASE ORDER NUMBER: 2200509
Page Number: 1 of 1
venuor: rcara[
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BATH POWER EQUIPMENT FLEET SERVICES - MAIN SHOP
1505 TIMBERLINE CITY OF FORT COLLINS
FORT COLLINS CO 80524 835 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 01/15/02 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 EACH MODEL #74213 TORO Z-MASTER 15,910.00
MID -MOUNT ZRT MOWERS, PER QUOTE DATED OCTOBER 5, 2001, ATTN: HARRIS GUBERNICK
PRICE:$7,955 EACH UNIT.
DEPT: GRANDVIEW CEMETERY
CONTACT: JIM HUME, 221-6776
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEAST AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL COMPANY.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci,fort-collins.co.us
Total: 1 15,910.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580