HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 5502341Date: 04/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502341
Delivery Date: 04/12/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot 10,500.00
Blanket Ordre
To cover the cost of renting a Cat 140H Grader, serial #9TN01544
for the Street department. Rental to continue from Janaury 18, 2005
for another 6 months or longer if necessary. Cost is $1750.00 per month.
Total $10,500.00
City of Fort CgKnf Director of Purchasing and Risk Management City of Fort Collins
This order is rIql4alid 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