HomeMy WebLinkAbout102538 ELLEN EQUIPMENT - PURCHASE ORDER - 5507462Date: 11/07/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507462
uelivery uate: 12/15I05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 6,072.00
BUFFALO BLOWER KB10G2
trailer mount blower with meter and 20' control cord.
Attn: Mike McPhilomy
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total $6,072.00
'.n
__ .... 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