HomeMy WebLinkAbout114660 COLORADO GOLF TURF - PURCHASE ORDER - 3300881Date: 02/05/03
LEASE PURCHASE
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300881
Delivery Date: 02/05/03 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 EACH JOHN DEERE 4160 TRACTOR
4WD, E-HYDRO TRANS, DSCV R/3 TURF TIRES
PER QUOTE DATED, DEC 19, 2002, ATTN: SCOTT DILLINGER
Base price: $18,764.25
JD 460 loader w/73" bucket - $3,019.50
Total: $21,783.75
Dept: Golf, Collindale
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Payment will be made by the First National Bank of Fort Collins pursuant to a
lease agreement between the City of Fort Collins and Koch Financial Corp.
This order Is rtQthalid over $2000 unless signed by James B. O'Neill II, 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@ci.fortcollins.co.us
21,783.75
Total 21,783.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580