HomeMy WebLinkAbout417428 MCPHILOMY COMMERCIAL PRODUCTS CO - PURCHASE ORDER - 9952745Date: 5/5/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9952745
ueuvery vase: aiaauua Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/ynit, Description Extended Price
1 1 each, Jacobsen LF-3400 42,435.00
2wd mower
35.5 hp Kubota diesel engine, servo controlled hydrostatic
traction system, FlashAttach reel motors. Includes 7-blade,
5" diameter reels with 3" grooved steel roller
per quote dated 2-23-09, attn: Michael McPhilomy
Dept: Collindale Golf
City contact: Jim Hume, 970-221-6776
Notify Fleet Shop when mower is delivered to Collindale 221-6613
Total $42,435.00
City of Fort CcrinDirector 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