HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 6604025� it iliill i� 4 I E I iii�w
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/05/06
Purchase Order Number: 6604025
ueuvery uate: 06/29/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
2 1 lot
Addendum to PO 6604025
for two additional months
rental for Water T&D
Description
Rent JD160 CLC excavator
Total
Extended Price
6,880.00
$6,880.00
city of F-ort G Valid
of Purchasing and Risk Management City of Fort Collins
This order is over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580