HomeMy WebLinkAbout102538 ELLEN EQUIPMENT CORP - PURCHASE ORDER - 5507584Date: 11 /14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507584
.ala•alr Bata. 1411U1Y;P Buyer: WUME,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
LELY WFR SPREADER
with agitator. Per quote dated: Oct 28, 2005
Attn: Ron Retzlaff
Dept: Parks
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins, CO
970-221-6613
Total
4,272.00
$4,272.00
%iry or rort 1,91`111`11 uirector 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