HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 5506507Date: 09/26/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506507
..a11.a1y vaLW. vard.viva t3uyer: MUME,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 21,970.00
Rent Cat615--Drainage & Detent
Rental to begin September 28, 2005 and continue for 6 weeks.
Rental charge $10,985.00 per month.
Delivery charge $413.00 each way.
Contact Jerry Everitt 222-1760 Drainage and Detention M1659
2 1 lot
Delivery charge
826.00
Total $22,796.00
City of on C911finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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