HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7700547Date: 01/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700547
uenvery uaze: U111191U7 Buyer: HUME,JAMES
vurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
66,720.00
Rent Cat 980H loader
for Street Department. Rental is $5,560.00
per month. VIN#CAT0980HTJMS00412-#52005
Total
$66,720.00
. Ity UI rvr r rn uireccor oT r-urcnasmg ano rasK management City of Fort Collins
This order is rtQlhalid 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