HomeMy WebLinkAbout119588 MILE HIGH TURF EQUIPMENT - PURCHASE ORDER - 3306190oft City of Fort Collins
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Date: 10/08/03
Purchase Order Number: 3306190
Delivery Date: 11/15/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1LOT
(2) CLASSIC TRUF TRUCKSTER
KOHLER AIR COOLER
3 WHEEL
DUMP BOX HYDRAULICS
47" FLAT BED
BOX LINER
2 YEAR/2000 HOUR WARRANTY.
Per quote dated Sept 5, 2003, Attn: Ron Retzlaff
Dept: Parks
City contact: Jim Hume, Purchasing, 970-221-6776
This order is riQOalfd 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: 970-221.6775 Fax: 970.221-6707 Email: info@ei.fort-collins.ca.us
19,400.00
Total 19,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580