HomeMy WebLinkAbout273558 JOHN DEERE CONSTRUCTION - PURCHASE ORDER - 2208720City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Date: 01 /09/03
PURCHASE ORDER NUMBER: 2208720
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MOLINE 1L 61266 413 6 BRYAN'
FORT COLLINS CO 80521
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Delivery Date: 02/15/03 �i 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 JD 260 SKID LOADER 21,368.04
Per MAPO price agreement.
Base price: $27,549
with 1025-single-speed trans, 2330-14x17.5 Mra wall tires & 3000-std hydraulics
Options:
8040-Backup alarm - 182
8050-Engine block heater - 70
8130-Rear weight brackets and weights - 475
8181-Suspension seat - 325
1,04622-Shutdown system with alarm kit - 110
kvl 1783-12 volt kit - 130
9051 78" construction bucket - 836.84
Sub -total: $29,677.84
Less MAPO 28% discount - (8,309.80)
Total cog: $21,368.04
Delivery Dealer:
Bi-State Machinery
240 5th Street
Greeley, CO 80631
Dept: Parks
Date: 01/09/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
PURCHASE ORDER NUMBER: 2208720
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: Description: Extended Price:
City contact: Jim Hume, 970-221-6776
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order 1whot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
21,368.04
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580