HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 5507360&INK City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/02/05
Purchase Order Number: 5507360
-- - .. .�, tsuyer: MUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 LOT 39,460.00
BOBCAT TRACTOR
PER QUOTE TJC-00680
and MAPO price agreement.
Dept: Park Maintenance
City contact: Jim Hume, 221-6776
Deliver vehicle and documentation to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total $39,460.00
cny or Fort C911iny Director of Purchasing and Risk Management 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