HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 4401590 (2)(MAg, ftmqmj
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/17/04
Purchase Order Number: 4401590
Delivery Date: u31-131u4 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 EACH 17,840.00
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
2 1 EACH 1,500.00
EXTENDED WARRANTY
Total $19,340.00
t.iry or rort tgninj uirector of eurcnasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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