HomeMy WebLinkAbout319136 BI STATE MACHINERY - PURCHASE ORDER - 4402278Date: 04/15/04
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402278
Delivery Date: 10/19/04 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 12,600.00
Rent JD7420 tracotr
Rental to begin April 19, 2004 and to continue for 6 months for Drainage and
Detention M1659.
Minimum of 100 hrs per month at $21.00/per hour --any hours over 100 will be charged
at $21.00/hr.
Total $12,600.00
City of Fort Golfirif Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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: 970-221.6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580