HomeMy WebLinkAbout114660 COLORADO GOLF AND TURF - PURCHASE ORDER - 5502129Date: 04/06/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502129
uenvery uate: Uary IIV;j 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 Colorado Golf & Turf 3,500.00
John Deere Mower 2653-A
Ser # M02653DO60663
Dept: SouthRidge Golf
Total
$3,500.00
%.iry or r•ort u9ninp uirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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