HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 3306672Date: 10/29/03
City of Port Collins
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City of Fort Collins
Purchase Order Number: 3306672
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
1 1 Lot 24,733.00
Skid Steer Loader -Natural Area
S250 Bobcat Loader per MAPO price agreement and quote # TJC-00305
Attn: Tim Connell
Dept: Natural Areas
City contact: Jim Hume, 221-6776
Total $24,733.00
uty OT rort togRiny wrector OT Yurcnasmg and KISK Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580