HomeMy WebLinkAbout102538 ELLEN EQUIPMENT - PURCHASE ORDER - 6601867Date: 03/21 /06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601867
Delivery Date: 05/15/06 Buyer: rlumt,JAmtb
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
rJ P
Line Qty/Units Description Extended Price
1 1 each 105,416.69
2005 Case 721 D loader
with ACS coupler, per quote # COFC 001, Attn: Phil Baum
Price: $131,316.69
Less trade-in value of 1992 Case 721 B loader, #3220 (25,000)
Net cost: $105,416.69
Dept: Streets
City contact: Jim Hume, Senior Buyer, 221-6776
Total $105,416.69
City of Fort Cgifffif Director of Purchasing and Risk management City of Fort Collins
This order is rtQthalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580