HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 3301389City of Fort Collins
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City of Fort Collins
Date: 03/06/03
Purchase Order Number: 3301389
Delivery Date: 04/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1LOT
PER BID #5701 AND JD ORDER # A245382 AND #A245383
BACKHOE LOADER - $75,733
ACS 1500 COUPLER - $2,231
1.5 CUYD BUCKET - $3,393
AUX HYDRAULICS - $1,706
FREIGHT - $600
TOTAL: $83,663
DEPT: PARKS
Contact: Jim Hume, 970-221-6776
Description
Extended Price
83,663.00
Total 83,663.00
City of fort CoPinjill Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhaild 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 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580