HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 5502762Date: 04/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502762
Delivery Date: 04/29/05 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 10,320.00
Rent JD 160 LC for Water Dept
Rental to begin May 02, 2005 and continue for 3 months.
Total $10,320.00
City of Fort C911finji Director of Purchasing and Risk Management City of Fort Collins
This order is rVQIhalid 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.fortcollins.co.us Fort Collins, CO 80522-0580