HomeMy WebLinkAbout453022 BOBCAT OF THE ROCKIES - PURCHASE ORDER - 8857597Date: 12/19/2008
City of
F,t Collins
Page Number: 1
Purchase Order Number: 8857597
Delivery Date: 12/18/2008 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
one each, #107398
x 12' paddle head assembly
Per quote from Mike Ford
Dept: Water
City contact: Jim Hume, 970-223-5541
NOTE! See additional delivery instructions below:
Have driver phone Chuck Gross, 970-416-2155 to arrange
delivery date and time. Mon-Thurs, 5am-3pm
Total
City of tort l: m Uirector of Purchasing and Risk Management
This order is nNQIhalid 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
97,202.00
$97,202.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580