HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7700655it of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/24/07
Purchase Order Number: 7700655
Delivery Date: 01/24/07 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 10,180.00
Rent Cat 140H grader
Rental began 12/26/06 and to continue for
2 months. Rate is $6120.00 per month.
Unit is being used by Street Department.
2 1 lot 5,090.00
Rent Cat 135H grader
Rental began 1/11/07 and will continue for
1 month. Rate is $5,090.00 per month.
User is Street Department.
3 1 lot 800.00
Delivery charges
City of Fort Cqfiny Director of Purchasing and Risk Management
This order is rIQV4zfid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $16,070.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580