HomeMy WebLinkAbout305122 ELLEN EQUIPMENT - PURCHASE ORDER - 3306505Date: 10/22/03
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306505
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
SMITHCO SUPERSTAR 10125.
FRONT WHEEL DIRVE 446.
FRONT MOUNT PLOW 447.
FLEX ACTION INFIELD SCARIFIER
CONTACT: BILL WHIRTY
1039.
Total
Uty or Fort Gc)Hinj Director of Purchasing and Risk Management
This order Is rIqlhalld 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
12,057.00
12,057.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580