HomeMy WebLinkAbout289890 SOUTH SIDE TOTAL POWER - PURCHASE ORDER - 3301684I'll r
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/26/03
Purchase Order Number: 3301684
Delivery Date: 03/26/03 tt 1 `� Buyer: HUME,JAMES
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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 MORBARK MODEL 13 26,265.00
Per quote dated March 25, 2003, Attn: Paul Cicero
Unit equipped with a 125HP Perkins with a 5-year or 2,500 hour warranty.
Morbark components - 2-year warranty.
Other parts - 1-year warranty.
Dept: Forestry
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total 26,265.00
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQIhalid 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: 97Q-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580