HomeMy WebLinkAbout113279 DAN'S SMALL ENGINE - PURCHASE ORDER - 8856845Date: 11 /14/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856845
Delivery Date: 11/13/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
a) l%li�ln
Line Qty/Units Description Extended rice
1 1 ea. - Walker Super MB-60" 5,739.00
Mower
per quote #73
Dept: Light & Power
Price: $8,139
less.. 2,400, trade-in value of 33002 & 33003
Total: $5,739
Deliver units to:
Fleet Shop, 835 Wood Street, Fort Collins
221-6613
Total $5,739.00
City of t-ort uo/rlmy Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill il, CPPO 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