HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 2208274Date: 12/03/02
Citv of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208274
Delivery Date: 02/07/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 EACH, BOBCAT 337D EXCAVATOR 39,979.64
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
Total 39,979.64
City of Fort CgqHHffnf� Director of Purchasing and Risk Management City of Fort Collins
This order is IfQti(ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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&&.fort-collins.co.us Fort Collins, CO 80522-0580