HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 3302243(V=A
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/24/03
Purchase Order Number: 3302243
Delivery Date: UaIswUJ 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 LOT
per quote dated 4/1/03, attn: Tim Connell
Dept: Parks
City contact: Jim Hume, 970-221-6776
Toolcat 5600
35,557.00
Total 35,557.00
City of Fort CoffinCoffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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