HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 2207994Date: 12/18/02
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207994
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 Each 544H LOADER
110,419.00
PER JEFFERSON COUNTY, NEB BID, ATTN: SID
BASE PRICE, PER BID: $109,325
LESS OPTIONS NOT NEEDED BY FORT COLLINS:
JRB COUPLER, 2.5 YD JRB BUCKET, UTILITY FORKS - ($14,236)
PLUS THE FOLLOWING OPTIONS:
SINGLE LEVER LOADER CONTROL, 20.5 X 25 MICHELIN TIRES,
3 YD BUCKET, HI -SPEED FAN, MASTER ELEC. SWITCH,
TRANSMISSION SIDE GUARDS, BOTTOM GUARDS, EXTRA COUNTERWEIGHT,
FIRE EXTINGUISHER, LICENSE PLATE BRACKET, 10 AMP CONVERTER.
$15,330
TOTAL COST: $110,419
DEPT: WATER UTILITIES
CITY CONTACT: JIM HUME, 221-6776
DELIVER TO:
FLEET MAIN SHOP
835 WOOD STREET
FORT COLLINS
221-6613
Total
110,419.00
__ _ .... _ .-._....._.._a_..._..- City of Fort Collins
This order is alid 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 80522-0680 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522.0580