HomeMy WebLinkAbout102687 VERMEER SALES & SERVICE - PURCHASE ORDER - 2201227CitvofF_el_ City of Fort Collins
Page Number: 1 of 1
Date: 02/20/02
PURCHASE ORDER NUMBER: 2201227
Delivery Date: 05/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
1 1 LOT D24X40A DIRECTIONAL DRILL 165,340.00
VERMEER NAVIGATOR PER QUOTE DATED OCT 9, 2001, ATTN: TONY BRADSHAW
THE EXISTING CITY NAVIGATOR WILL NOT BE TRADED IN.
DEPT: ELECTRIC UTILITIES
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-collins.co.us
Total: 165,340.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580