HomeMy WebLinkAbout415398 COLORADO EQUIPMENT - PURCHASE ORDER - 9951026City of
F6rt Collins
Page Number: 1
Date: 2/10/2009
Purchase Order Number: 9951026
Delivery Date: 2/10/2009 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 each, Gator XUV 620i 4x4 13,827.43
per quote
Attn: Josh Raun
Dept: Natural Areas
,City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
R- O'n",4F-
$13,827.43
City of Fort CqlfiinDirector of Purchasing and Risk Management City of Fort Collins
This order is nIQValid over $5000 unless signed by James B. O'Neill II, 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