HomeMy WebLinkAbout111402 POWER EQUIPMENT - PURCHASE ORDER - 5500932u
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 02/08/05
Purchase Order Number: 5500932
Delivery Date: 02/08/05 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
Rent 50OKW Gen Set
Rental to begin 1/10/05 and continue for 3 months for the Street Department.
Rental price is $4800.00 per month.
14,400.00
Total $14,400.00
- -' - - --- - . ' -'�- --.b- ."- """" City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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