HomeMy WebLinkAbout415398 COLORADO EQUIPMENT - PURCHASE ORDER - 7702509Date: 04117/07
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702509
Delivery Date: 04/11/07 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 14,100.00
JD 7220 TRACTOR
VIN # RW7220RO17727. RENTAL FROM 4-10-07 UNTIL
10-07. $2350.00 A MONTH FOR SIX MONTHS. TO BE RENTED BY
JERRY EVERITT FOR DRAINAGE & DETENTION M1660
A MONTHLY STATEMENT FOR EACH MONTH'S RENTAL
REFERENCING THIS P.O. NUMBER WILL BE SENT TO
OPERATION SERVICE'S FOR PAYMENT.
Total $14,100.00
city of Fort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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