HomeMy WebLinkAbout113984 WAGNER EQUIPMENT CO - PURCHASE ORDER - 7700547I—OffaLN106--aw
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/24/07
Purchase Order Number: 7700547
_.
Delivery Date: 01/19/07 Buyer HUML,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la5ifiig, and all correspondence.
Note: .7
Line Qty/Units Cescription
2 1 lot
Addendum
Rental of Cat 980H loader for Street Dept.
Rental is $6,125 per month for one year.
VIN # CAT0980HKJMS02583
Rental begins July, 2007
Extended Price
3,390.00
Total $3,390.00
-, �• • �• � ., -� vutur ur rurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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