HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 4403349(OMAIq
EMS
City of Fort Collins
Page Number: 1
Date: 06/01/04
Purchase Order Number: 4403349
City of Fort Collins
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 LOT 5,193.44
1 Wright Standler WS4817KAW $6449.00
Mulching Plate $42.80
Bid Assist Program $1298.36
Per Quote to Steve Hopkins
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver to: Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total $5,193.44
sR—
City of Fort CormCoriny Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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