HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 2203023 (2)City ofCity of F
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City of Fort Collins
Date: 05/14/02
PURCHASE ORDER NUMBER: 2203023
Delivery Date: 05/13/02 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 2002 JD 4100 Backhoe/Ldr
Rental to run for 8 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 Fol
This order
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- - --- - -- -•------- -- - -- -ill 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
18,560.00
Total: 18,560.00
Mall Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580