HomeMy WebLinkAbout114660 COLORADO GOLF & TURF - PURCHASE ORDER - 2203639Date: 06/04/02
Citvof PAC
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 2203639
Delivery Date: 07/15/02 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 1 ea. John Deere Model 2500 triplex tee mower 18,368.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order Mhot valid over $2000 unless signed by James B. O'Neill 11, 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
18,368.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580