HomeMy WebLinkAbout113279 DAN'S SMALL ENGINE - PURCHASE ORDER - 6601657City of Fort Collins
City of Fort Collins
Page Number: 1
Date:
LEASE PI
Purchase
Number: 6601657
Delivery Date: 03108106 Buyer: HUME,JAI1IES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and IIII correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each i 14,860.00
Walker MTSD26 mower
per quote dated 1-16-06
Walker mower wl26hp EFI -- $8080
52" side discharge deck -- $2235
Implement mount hitch -- $765
42" two -stage snow blower -- $1755
47" rotary broom -- $2025
Total: $14,860
Dept: SouthRidge Golf
City contact: Jim Hume, 970-221-6776
Total
This order is riQ halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$14,860.00
of Fort Collins
ounting Department
Box 580
: Collins, CO 80522-0580