HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 3300198Date: 01/06/03
City of Fort Collins
City of For Collins
Page Number: 1 of 1
Purchase Order Number: 3300198
Delivery Date: 02/15/03 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 LOT 410 G BACKHOE
PER BID #5701 & QUOTE DATED 11-14-02, ATTN: SID PERETTI
PRICE: $72,931
PLUS:
QUICK ATTACH & SHEEPSFOOT - $2,000
TOTAL: $74,931
DEPT: ELECTRIC UTILITIES
City contact: Jim Hume, 970-221-6776
2 1 LOT QUICK ATTACH & SHEEPSFOOT
Total
This order is r1Qtrfralld 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&l.fortcollins.co.us
72,931.00
2,000.00
74,931.00
City of Fort Collins
Accounting Department
PO Box 580
Fart Collins, CO 80522-0580