HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 6600313I&
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /18/06
Purchase Order Number: 6600313
Delivery Date: 03/15/06 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 70,000.00
JD 444J LOADER
Per Jan 5, 2006 quote (JD couplers), attn: Wayne Eccles
Base price: $107,344
Options:
Jib boom $3,500
Int'I cutter $3,600
JD forks $3,323
Total: $ 117,767
Dept: Water Utilities - replaces unit 3240
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
970-221-6613
2 1 LOT 47,767.00
DEPT SHARE OF ORDER
Total $117,767.00
_.-, _.. _._ _ .... a _.._ ._._....._.._a_..._.., 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