HomeMy WebLinkAbout383009 AMERICAN TURF - PURCHASE ORDER - 6601794�i City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/14/06
Purchase Order Number: 6601794
Delivery Date: 03/14/06 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 american turf 15,800.00
Toro 350OD-SRG
2 american turf
3 american turf
Jacobsen LF-3400-SRG
Shipping-SRG Mowers
City of Fort CofffinfDirector 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: purchasing@fcgov.com
13,500.00
1,550.00
Total $30,850.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580