HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 4401590Date: 03/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401590
Delivery Date: uai Iaru4 Buyer: HUME,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 EACH
2004 BOBCAT S300 SKIDSTEER LDR
Per quote # NEW and MAPO price agreement, Attn: Tim Connell
Final price includes trade-in of unit #3208, Case 85XT
Dept: Streets
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
17,840.00
$17,840.00
City of Fort Colfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580