HomeMy WebLinkAbout354490 JOHN DEERE - PURCHASE ORDER - 9951026Date: 2/13/2009
Fort Collins
Page Number: 1
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
per attached quote
Attn:Josh Faun
Dept: Natural Areas
City contact: Jim Hume, 970-221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
Total
This order is n`gthalid 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
13,827.43
$13,827.43
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580