HomeMy WebLinkAbout114660 COLORADO GOLF TURF - PURCHASE ORDER - 3300885City of Fort Collins
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City of Fort Collins
Date: 02/10/03
LEASE PURCHASE
Purchase Order Number:
Delivery Date: 02/05/03 Buyer: HUME,JAMES
3300885
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 PEERLESS 2000 REEL GRINDER
Per quote dated Dec 16, 2002, Attn: Scoff Dillinger
Price: $16,450
Dept: Golf, SouthRidge
City contact: Jim Hume, 970-221-6776
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.
Total
16,450.00
16,450.00
city of Fort ugffiny Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580