HomeMy WebLinkAbout113279 DAN'S SMALL ENGINE - PURCHASE ORDER - 2207823City of Port Collins
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City of Fort Collins
Date: 11 /08102
PURCHASE ORDER NUMBER: 2207823
Delivery Date: 11/07/02 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 LOT 9,610.00
EQUIPMENT PER QUOTE 6336055 DATED 10/24/02
WALKER MOWER (1)$7200.00
42" CATCHER DECK 11) $1230.00
42"MULCH DECK (1)$1180.00
CONTACT: BILL WHIRTY X6305
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order b4iot valid over $2000 unless signed by James B. O'Neill ll, 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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580