HomeMy WebLinkAbout315280 SECRIST SALES - PURCHASE ORDER - 4401252's
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/26/04
Purchase Order Number: 4401252
Delivery Date: 03/19/04 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
PROVIDE & DELIVER ONE (1)
INDUSTRIAL MODEL 20-HP KOHLER MOWER WITH ALL ATTACHMENTS AS
DESIGNATED ON PROPOSAL INVOICE #210 FROM VENDOR DATED 2/20/04.
Dept: Horticulture/Forestry
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rhdhaild 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
10,440.00
Total $10,440.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580