HomeMy WebLinkAbout319136 BI STATE MACHINERY - PURCHASE ORDER - 5502340Date: 04/12/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502340
City of Fort Collins
Delivery Date: U4/12/05 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
Blanket Order
To cover the cost of renting a 2004 JD7420 tractor for the Drainage and
Detention department. Rental to begin the week of April 18th or April 25th, 2005
and continue thru October 25, 2005.
Cost is $2100.00 per month for 100 hrs. minimum --any hours over 100 hours will be
billed at $21.00 per hour.
This order is rIQhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
12,600.00
Total $12,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580