HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 2203023^Port City of Fort Collins
Page Number: 1 of 1
Date: 05/14/02
PURCHASE ORDER NUMBER: 2203023
Denvery Date: 05/13/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUTE:
Line: uty/units: Description: Extended Price:
1 1 LOT Rent 2002 JD 41 OG Backhoe/Ldr 18,560.00
Rental to run for B months with a buyout available January 3, 2003 for $54,371.00.
Rental will be to the Water Utilities department.
Per bid proposal #5701
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 18,560.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580