HomeMy WebLinkAbout111579 B G EQUIPMENT - PURCHASE ORDER - 3302628Date: 05/13/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302628
Delivery Date: 10/28/03 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 TM150 tractor
Rental to begin April 28, 2003 and continue thru October 28,2003.
Rental rate is $2100 per month with 100 hrs per month --any extra
hours will be paid for at the end of the rental.
Drainage and Detention will be using unit -contact Jerry Everett.
miry oT r-ort tcyiinf uirecior or rurcnasing ana rasK management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
12,600.00
Total 12,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580