HomeMy WebLinkAbout322917 WINFREY JONES - PURCHASE ORDER - 4403348ft MIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/01 /04
Purchase Order Number: 4403348
Delivery Date: 06/30/04 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 6,100.00
FERRIS FEIS1000ZKAV21/48
plus block -off plate and eliminator blade, per quote #10, dated May 20, 2004
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver unit to: Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total
$6,100.00
.. ., y .. .... .......,, ...a... City of Fort Collins
This order is alid 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