HomeMy WebLinkAbout113279 DSE INC - PURCHASE ORDER - 5507609Date: 11 /15105
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5507609
Delivery Date: 12/15/05 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 LOT 10,220.00
MOWER & DECKS
MTGHS20 MOWER $ 7580.00
42" CATCH DECK $ 1340.00
42" MULCH DECK $ 1300.00
TOTAL $10220.00
Per price quote dated 9-08-05
Dept: Parks
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
City of Fort C91firif Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill II CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info&i.fort-collins.co.us
$10,220.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580