HomeMy WebLinkAbout251133 XTREME PERFORMANCE CENTER - PURCHASE ORDER - 4401754Date: 03/24/04
City of Fort Colons
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401754
Delivery Date: 04/01/04 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 EACH 6,600.00
2003 TRAXTER XT (yellow)
2 1 EACH 6,800.00
2004 TRAXTER XT (green)
Per quote by Courtney Schwartzkopf, 3/24/04
Each Traxter XT to be equipped with Warn 5200 winch.
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $13,400.00
".. " "" ", . �'� ...o..o City of Fort Collins
This order is alid 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