HomeMy WebLinkAbout114660 COLORADO GOLF AND TURF - PURCHASE ORDER - 9952744Date: 5/5/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952744
Dellvery Date: 5/5/2009 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 each, John Deere 2500E
Hybrid RGM Diesel
per quote 3110791, Attn: Steve Carter
Dept: City Park Nine Golf
City contact: Jim Hume, 970-221-6776
Notify Fleet Shop when mower is delivered to CP9 221-6613
Total
City of Fort Ccriny Director of Purchasing and Risk Management
This order is nNahalid 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
28,774.96
$28,774.96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580