HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7702349Date: 04/06/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702349
Delivery Date: 04/05/07 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
Rent Cat 613 scraper
Unit picked up 4/2/07 and rental will continue
for 2 weeks. Unit will be used by Streets-M3505.
Rate is $2690 per week.
Total
5.380.00
$5,380.00
City of Fort Cc)Kinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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