HomeMy WebLinkAbout119586 MILE HIGH TURF EQUIPMENT - PURCHASE ORDER - 2203381in
�=1 Foe_ City of Fort Collins
Page Number: 1 of 1
Date: 05/28/02
LEASE PURCHASE
PURCHASE ORDER NUMBER
Delivery Date: 05/24/02 Buyer: HUME,JAMES
2203381
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 EACH JACOBSEN LF3400 MOWER 32,549.00
PER QUOTE DATED 01/18/2002, ATTN: RON RETZLAFF
PRICE, PER QUOTE: $33,449
LESS TRADE-IN: (900)
COST:$32,549
DEPT: COLLINDALE 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.
City of Ford f isllins 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: 32,549.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580