HomeMy WebLinkAbout106898 FARIS MACHINERY - PURCHASE ORDER - 440229aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04/15/04
Purchase Order Number: 4402279
Delivery Date: 07/04/04 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 32,400.00
Rent Wirtgen Milling Machine
Rental to begin 4/5/04 and continue for 3 months for the Street Dept. (M3505)
Cost is $10,800 per month.
n _ n �% Total $32,400.00
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City of Fort GqqIffinjl Director of Purchasing and Risk Management
This order is d j-oVaiid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580