HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7700548City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /19/07
Purchase Order Number: 7700548
vmwcfy UOUX. uI/ imui 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 lot 7,100.00
Rent Cat 966G II
for Street Department for 2 months.
Rental is $3,550 per month. Ser#
CAT0966 G KANZ00687-#52004
2 1 lot 46,800.00
Rent Cat 966H
for Street Department. Rental is $3900.00
per month. VIN#CAT0966HTA6D00805-#52008.
Rental for 12 months.
Total $53,900.00
City of Foittqrinj Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO BOX 580
Fort Collins, CO 80522-0580