HomeMy WebLinkAbout113279 DAN'S SMALL ENGINE - PURCHASE ORDER - 4401923Date: 04/01 /04
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4401923
Uenvery udze: Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 8,164.00
MTGHS26 WALKER W/26 H.D. EFI
2 1 LOT 1,566.00
48" H.D. CATCH DECK - MOWER
Per quote dated 3-10-04
Dept: Electric Utilities
City contact: Jim Hume, 970-221-6776
Deliver to: Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total $9,730.00
City of Fort CoWInjl Director of Purchasing and Risk Management
This order is dQjhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580