HomeMy WebLinkAbout102538 ELLEN EQUIPMENT - PURCHASE ORDER - 2201861City of Fort Collins
Page Number: 1 of 1
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201861
uenvery Lists: 05/t5/OZ 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 1 EACH CASE 90XT SKID STEER LOADER 37,071.00
PER QUOTE DATED FEB 28, 2002, ATTN: JERRY KLINTOBE
BASE PRICE' $35,180
OPTIONS:
AUTO ENGINE SHUTDOWN SYSTEM $475
TURN SIGNALS - $666
ECI PROPORTIONAL DRIVE -$750
TOTAL: $37,071
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: 37,071.00
Mail Invokes In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580