HomeMy WebLinkAbout113279 DAN'S SMALL ENGINE - PURCHASE ORDER - 6603912City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/26/06
Purchase Order Number: 6603912
Delivery Date: 06/26106 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 2 TORO 74255 MOWERS 17,500.00
W/28HP KOHLER W/ 60" DECK
2 2 MULCH KIT #107-1611
per quote dated 6/1/2006
Dept: Cemetery
City contact: Jim Hume, 221-6776
Deliver units to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
,.. n R O f Z-4-SAC 4�
City of Fort C91firif Director of Purchasing and Risk Management
This order is ftihalid 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
316.00
Total $17,816.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580