HomeMy WebLinkAbout111402 POWER EQUIPMENT - PURCHASE ORDER - 2208057Date: 11/21/02
City of Fort Collins
Citv of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208057
Delivery Date: 12/01/02 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT CEDAR RAPIDS 3054 PORTABLE
JAW CRUSHER (267,986) SUPERIOR 42"X60' QTB CONVEYOR (27,558)
TRADE-IN CEDAR RAPIDS PORTABLE JAW CRUSHER UNIT #4234 (-20,500)
Total
order is riolhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
275,044.00
275,044.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580