HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 6602573Date: 04/24/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6602573
Delivery Date: 04/24/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 1 EA - 2006 410G Backhoe 55,000.00
Per quote dated 4-6-06
with revised trade-in value
Attn: Wayne Eccles
Dept: Water Utility
City contact: Jim Hume, 221-6776
Unit to be traded in: 3236, 1995 Cat 436E
2 1 lot 10,418.00
Dept share of above purchase
Total $65,418.00
City of Fort C9WInY Director of Purchasing and Risk Management 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