HomeMy WebLinkAbout119586 MILE HIGH TURF EQUIPMENT - PURCHASE ORDER - 2203379in
CityofF=ttC� City of Fort Collins
Page Number: 1 Of 1
Date: 05/28/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2203379
MILE HIGH TURF EQUIPMENT INC'. SOUTHRIDGE.GOLF COURSE
7600 JOHNSON DR CITY OF FORT. COLLINS
FREDERICK CO 80504 5760 S LEMAY AVE
FORT COLLINS CO 80525
Delivery Date: 05/24/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: utyfunits: Description: Extended Price:
1 1EACH JACOBSEN LF3400 MOWER 33,449.00
PER QUOTE DATED 11/3/2001, ATTN: RON RETZLAFF
DEPT: SOUTHRIDGE GOLF COURSE
CONTACT: JIM HUME, 970-221-6776
PAYMENT WILL BE MADE BY THE FIRST NATIONAL BANK OF FORT COLLINS PURSUANT TO A
LEASE AGREEMENT BETWEEN THE CITY OF FORT COLLINS AND KOCH FINANCIAL CORP.
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
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
33,449.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PC Box 580
Fort Collins, CO 80522-0580