HomeMy WebLinkAbout415398 COLORADO EQUIPMENT - PURCHASE ORDER - 8856095Date: 10/9/2008
Fort of
Page Number: 1
Purchase Order Number: 8856095
Delivery Date: 1019/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
/(C('.
Line Qty/Units Description Extended Price
1 2 EACH, John Deere
3720TRACTORS
W/SNOW BLOWER, FRONT BLADE AND BROOM
PER MAPO Price Agreement and Quote 289940
Attn: Keenan Gaab
Dept: Streets
City contact: Jim Hume, 221-6776
Deliver units to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
City of Fort Gotlinf Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
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
75,171.20
Total $75,171.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580