HomeMy WebLinkAbout111402 POWER EQUIPMENT COMPANY - PURCHASE ORDER - 3301796Date: 04/01/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301796
Delivery Date: 12/31/03 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 Lease/rent Cedarapids CR362 100,000.00
Lease to commence on or about 5/1/03 and continue thru
December 31, 2003. Rental rate $12,500 per month.
Unit to be used by the Street department (M3505).
Per lease agreement dated March 28, 2003
Total
100,000.00
ulty of Tort (;ominj Director of Purchasing and Risk Management City of Fort Collins
This order is rkghalid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP 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