HomeMy WebLinkAbout103293 RONS EQUIPMENT CO - PURCHASE ORDER - 3306673Date: 10/30/03
City of of Fort Collins
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Page Number: 1
City of Fort Collins
Purchase Order Number: 3306673
Delivery Date: 12/01/03 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
Rhino FL20 Rotary Cutter
Mower Deck
Per quote dated 10-23-03, Attn: Mel Sullivan
Rhino FL20 Rotary Cutter, 1000 rpm, deck rings, 1000 rpm cv driveline,
updraft blades, foam filled tires, front & rear single chain guards.
Dept: Water Utilities
City contact: Jim Hume, 221-6776
Total
This order is riQbbalid over $2000 unless signed by James B. O'Neill 11, 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@ci.fortcollins.co.us
14,750.00
$14,750.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580