HomeMy WebLinkAbout314300 KUBOTA TRACTOR - PURCHASE ORDER - 5502811Date: 05/03/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502811
Delivery Date: 06/15/05 Buyer. "VITI�,.,^lwl�.
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note'.
Line Qty/Units Description Extended Price
1 2 EACH 19,658.30
KUBOTA RTV90OW-H
MAPO Pricing: Utility vehicle - Worksite, heavy duty worksite tires, hydraulic bed I
Utility Vehicles - $9,604.15 each
Assembly 225.00 each
Delivery dealer: Longmont Farm Supply
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver units to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6613
Total $19,658.30
City of Fort Cgffinf Director of Purchasing and KISK management City of Fort Collins
This order is rkdhalid 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
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us