HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 440322200*
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/26/04
Purchase Order Number: 4403222
Delivery Date: UMOW4 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
city of Fort CgMny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
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TRANSACTION REPORT MAY-26-04 WED 12:34 PM X
SEND(M)
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DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
MAY-26 12:33 PM 94841156 1'03" 1 SEND t M) OK 062
TOTAL 1M 3S PAGES 1 �
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Date: 05126104
Purchase Order Number: 4403222
City of Fort CollinsCity of ort Co
Page Number: 1
Delivery Date: 07116/04 Buyer.. HUME,JAMEG
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. _
Note:
Line Qty/Units Description Extended Price
1 EACH
2004 JOHN DEERE 315SG
55,700.00