HomeMy WebLinkAbout111402 POWER EQUIPMENT SERVICES - PURCHASE ORDER - 4401426Date: 03/08/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401426
Delivery Date: 04/15/04 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
2,030.00
Rent Excavator w/thumb-Streets
Rental to begin March 8, 2004 and to continue for 2-3 weeks.
Rental is for the Work for Others department for Streets. (M3505)
Total $2,030.00
City of Fort CopTinjDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580