HomeMy WebLinkAbout103293 RONS EQUIPMENT CO - PURCHASE ORDER - 5501040V
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/11/05
Purchase Order Number: 5501040
Delivery Date: 03/15/05 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 9,750.00
MF 431 TRACTOR
per quote dated 1-6-04, Attn: Mel Sullivan
MF 431 price: $14,750
less trade-in for:
Case 1194 (#3815) and Ford B1023C with loader (#3264): -5,000
Net cost: $9,750
Dept: SouthRidge Golf
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total
$9,750.00
_.-, _.. _. - _ .... 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