HomeMy WebLinkAbout202606 COLORADO MACHINERY - PURCHASE ORDER - 2202099Date: 04/10/02
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City of Fort Collins
PURCHASE ORDER NUMBER: 2202099
Delivery Date: 06/15/02 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 2 EACH JOHN DEERE 21 OLE TRACTORS 87,922.00
EQUIPPED PER BID #5693, ATTN: JOHN STRONG
DEPT:STREETS
Total: 87,922.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us