HomeMy WebLinkAbout352605 TORO NSN - PURCHASE ORDER - 6602371Date: 04/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602371
Delivery Date: 04/12/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice #064040-02 2,337.00
toro nsn
TORO 36 MONTH SERVICE AGREEMENT
1ST ANNUAL PAYMENT
COLLINDALE GOLF COURSE
Total
$2,337.00
... �....,, . .... .., ....� ... .. 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: purchasing@fcgov.com Fort Collins, CO 80522-0580