HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 5504065Date: 06/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504065
Delivery Date: 08/15/05 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 82,091.00
JD 41OG Backhoe Loader
Per City of Greeley bid #C05-01-050, including a 1 % price increase
and some changes in equipment (see June 1, 2005 quote).
Attn: Wayne Eccles
Dept: Electric Utilities
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
Total $82,091.00
.... .... .. ...... ....... ..... ... 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