HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7702954Date: 05/01/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702954
.,ouvesiy vale. uwu-uui Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1 1 LOT 7,945.00
227 hours overtime @$35.00
an hour for rental of a Cat 966G II
for the Streets department.
Rental stopped March 7, 2007.
Invoice #R82458381
�7 Total $7,945.00
6F—
City of Fort C n Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, 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