HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7703383Date: 05/15/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703383
veiivery vase: uor-1a1ur 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 10,000.00
Rent 140H Grader
Rental began July 17, 2006 and will continue for
one year. Vin#CAT0140HCAPM02650 for the
Street Department.
Total $10,000.00
City of Fort C In Director of Purchas'and Risk Manent
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