HomeMy WebLinkAbout113984 WAGER EQUIPMENT - PURCHASE ORDER - 7700655Date: 03/14/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700655
Delivery Date: 01/24/07 Bu r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Its of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 lot
5 1 lot
Addendum 140H grader rental
Addendum 135H grader rental
Total
1,503.60
2,313.60
$3,817.20
City of Fort Cqninf Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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