HomeMy WebLinkAbout103293 RONS EQUIPMENT - PURCHASE ORDER - 4402614Date: 04/29/04
6"""A City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4402614
Delivery Date: u011011,14 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 EA
85,248.68
NH TM175 TRACTOR
per MAPO and quote dated April 15, 2004, Attn: Mel Sullivan
Price, as equipped including installation of mid -remotes and LaForge 3-point hitch.
Dept: Water Treatment
City contact: Jim Hume, 970-221-6776
Total $85,248.68
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City of Fort Colfmj Director of Purchasing and Risk Management City of Fort Collins
This order is dclihalid 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