HomeMy WebLinkAbout113984 WAGNER EQUIPMENT CO - PURCHASE ORDER - 4407263aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /05/04
Purchase Order Number: 4407263
Delivery Date: 12/31/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units f Description Extended Price
1 1 lot 8,750.00
Planket order to cover cost
of renting a 140 Cat Grader Serial #APM00839 for/he Street department. Purchase
order to cover payments from August 2004 thru Qecember 2004. Cost is $1750.00
per month. //
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Total $8,750.00
9.11y or rort Igfllnr uirector or vurcnasing ana fusK management City of Fort Collins
This order is ft4alld 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.fort-collins.co.us Fort Collins, CO 80522-0580