HomeMy WebLinkAbout354490 JOHN DEERE - PURCHASE ORDER - 5502812Date: 05/03105
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502812
Delivery Date: 06/15/05 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 17,068.50
JD 3520 TRACTOR
2 1 EACH 2,537.26
JD 30OX LOADER
3 1 EACH 5,406.75
JD 447 BACKHOE
MAPO pricing, per Quote # 356337, by Gary Lebsack (attached)
Delivering dealer: Bi-State Machinery, 2235 East Mulberry, Fort Collins
Dept: City Park Nine Golf
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 970-221-6776
Total $25,012.51
City of Fort Cglitiny Director of Purchasing anal Risk management City of Fort Collins
This order is rhdhaild 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.fortcollins.co.us Fort Collins, CO 80522-0580