HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 2208274Date: 12/03/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208274
Delivery Date: u2fu7fub 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 EACH, BOBCAT 337D EXCAVATOR
PER MAPO PRICE AGREEMENT & QUOTE #CLC-00154,
ATTN: SID PERETTI & CATHY CONNELL
DEPT: ELECTRIC UTILITY
City contact: Jim Hume, 970-221-6776
Deliver to:
FLEET MAIN SHOP
835 WOOD STREET
FORT COLLINS
221-6613
This order is rlQlhaiid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us
39,979.64
Total 39,979.64
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580