HomeMy WebLinkAbout102687 VERMEER SALES & SERVICE - PURCHASE ORDER - 8857717Date: 12/29/2008
City Of
Fort Collins
Page Number: 1
Purchase Order Number: 8857717
Delivery Date: 12/29/2008 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
1 1 LOT 13,142.30
Details:
1 Stump Grinder
Model SC252
Auto sweep, touch controls, 27hp gas motor, yellow jacket cutter teeth. -j
Total $13,142.30
City of Fort C inDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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