HomeMy WebLinkAbout273558 JOHN DEERE CONSTRUCTION - PURCHASE ORDER - 2205457Cityof P=Cow
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City of Fort Collins
Date: 08/01 /02
PURCHASE ORDER NUMBER: 2205457
Delivery Date: 09/15/02 Buyer: HUME.JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IYu 1 It:
Line: uty/units: Description: Extended Price:
1 1 EACH JOHN DEERE 4710 TRACTOR
4WD, 12 x 12 POWER REVERSING TRANSMISSION, R-4 TIRES,
FOLD DOWN ROPS AND MODEL 460 QUICK CHANGE LOADER - $22376.25
JOHN DEERE 48 BACKHOE, 8-112' DEPTH, POWER BEYOND KIT, MOUNTING BRACKETS,
ADAPTER FRAME AND 18- BUCKET - $5954,25
PARKS DEPT: VIRGIL TAYLOR
CITY CONTACT: JIM HUME, 970-221-6776
DELIVERY DEALER:
BI-STATE MACHINERY
240 5TH STREET
GREELEY, CO 80631
ATTN: JERRY SCHICK
Total:
City of Foi
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
28,330.50
28,330.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580