HomeMy WebLinkAbout314300 KUBOTA CORP - PURCHASE ORDER - 3307973Date: 02/18/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307973
Delivery Date: 12/23/03 Buyer: HUME,JAMES
Purchase Or number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Yore:
Line Qty/Units Description Extended Price
1 1 EACH
KUBOTA L5030HSTC TRACTOR
Per quote # Mapo 01-04, Attn: Cynthia Bennett
Designated dealer: Longmont Farm Supply, attn: Jerry Hart
Terms: Net 30
Dept: Park Maintenance
City of Fort Collins contact: Jim Hume, Purchasing, 970-221-6776
Dealer:
Deliver unit to Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
This order is rkdhalid 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@ci.fort-collins.co.us
31,921.50
$31,921.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580