HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 3303427aing �4**A
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/13/03
Purchase Order Number: 3303427
Delivery Date: utSIjI/u3 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 To cover the cost of renting
a JD160 trackhoelexcavator for the Water T&D department.
Rental to begin June 16, 2003 and continue thru the end of
August, 2003.
Cost is $3,280 per month.
Total
8,200.00
8,200.00
This order is ri�ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580