HomeMy WebLinkAbout111402 POWER EQUIPMENT COMPANY - PURCHASE ORDER - 2208057M M%1
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/25/02
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.
Note:
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)
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Total
This order is rlQb4alid 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@dJort-collins.co.us
275,044.00
275,044.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580