HomeMy WebLinkAbout103293 RONS EQUIPMENT CO INC - PURCHASE ORDER - 9952120Date: 4/2/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952120
Delivery Date: 4/2/2009 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, Howard Rotorvator
Model 500-155M
per 3-25-09 quote, attn: Ron or Randy
Dept: Parks and Forestry
City contact: Jim Hume, 221-6776
Total
8,900.00
$8,900.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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