HomeMy WebLinkAbout113984 WAGNER - PURCHASE ORDER - 7700549Date: 01/19/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700549
uelivery uate: u-111afui 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 24,000.00
Rent Cat 140H Grader
for Street Department. Rental is $2,000.00
per month. Vin#CAT0140HCCA01717-#52006.
Rental to continue for 12 months.
Total $24,000.00
O'
City of Fort CoWInj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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