HomeMy WebLinkAbout106989 FARIS MACHINERY - PURCHASE ORDER - 9933999in
CityofF+o_ City of Fort Collins
Page Number: 1 of 1
Date: 12/21 /01
PURCHASE ORDER NUMBER: 9933999
Delivery Date: 05/01/02 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 ELGIN EAGLE SWEEPERS INSTALLED 188,764.00
ON OUR GMC CAB/CHASSIS, ATTN: RON BATTKE
ELGIN EAGLE, SERIES F SWEEPER UNITS, EQUIPPED PER
YOUR NOVEMBER 21, 2001 QUOTE.
DEPT: STREETS
CONTACT: JIM HUME, 970-221-6776
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-coliins.co.us
Total: 188,764.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580