HomeMy WebLinkAbout351883 H E EQUIPMENT SERVICES - PURCHASE ORDER - 5501540Date: 03/10/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5501540
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 - Model GS - 1930 Genie 9,125.00
Scissor Lift
Per quote dated 3/9/2005, Attn: Steve Clear
Price includes freight.
Dept: Water Utilities
City contact: Jim Hume, 970-221-6776
Deliver to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
Total $9,125.00
city of Fort Crnf Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid over $2000 unless signed by James B. O'Neill ll, 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