HomeMy WebLinkAbout102608 COLORADO MACHINERY - PURCHASE ORDER - 4403222City of Fort Collins
Page Number: 1
Date: 05/26/04
Purchase Order Number: 4403222
Delivery Date: 07/95/04 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 55,700.00
2004 JOHN DEERE 315SG
Per quote dated May 19, 2004, Attn: Wayne Eccles
Selling price: $65,700
Less, trade-in for JD210C (10,000)
Net Selling price: $55,700
Dept: Cemetery
City contact: Jim Hume, 970-221-6776
Deliver tractor and invoice to: Fleet Main Shop, 835 Wood St, Fort Collins 221-6613
Total $55,700.00
This order is r6ralid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580