HomeMy WebLinkAbout111402 POWER EQUIPMENT COMPANY - PURCHASE ORDER - 2208057 (2)Date: 11/21/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
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 Oty/Units Description Extended Price
1 1 LOT CEDAR RAPIDS 3054 PORTABLE 275,044.00
JAW CRUSHER (267,986) SUPERIOR 42"X60' QTB CONVEYOR (27,558)
TRADE-IN CEDAR RAPIDS PORTABLE JAW CRUSHER UNIT #4234 (-20,500)
Total 275,044.00
City of Fort Co m ulrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580