HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 3306674Date: 10/29/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306674
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 2 EACH 16,666.00
Z-555 Model #74245
per Bath quote, Attn: Harris
60" Turbo Force Deck, Z-stand, ROPS
Dept: Water Utilities
City contact: Jim Hume, 221-6776
Total
$16,666.00
i _ .... _ .-._....._.._a_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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