HomeMy WebLinkAbout423833 BECO EQUIPMENT CO - PURCHASE ORDER - 7705482Date: 08/03/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705482
Delivery Date: 08/03/07 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 2 each 2005 Sterling
Acterra 1600 gallon water tank trucks
for Nix Farm. Rental to begin on
August 3, 2007 and continue for one month.
Total
City of Fort C91filnill Director of Purchasing and Risk Management
This order is rfQlhaild over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
5,190.00
$5,190.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580