HomeMy WebLinkAbout300845 PRICE BROS EQUIPMENT CO - PURCHASE ORDER - 4401755Date: 03/24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401755
Delivery Date: 04/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: j
Line Qty/Units Description Extended Price
1 1 EACH 3,795.00
MR55K MOWER
Per quote dated 3-17-04, Attn: CJ Dawes
Model MR55K rear discharge rough cut mower with Kohler 20hp Command OHV engine
electric start and all standard features and equipment.
Battery not supplied with unit. Mower will require uncrating and some setup.
Dept: Natural Resources
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total
$3,795.00
L,iiy or rori t. in virecwi vi vuicnaaniy anu mien 1uauayvluvIn City of Fort Collins
This order is Ocitkalid 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