HomeMy WebLinkAbout319136 STATE MACHINERY - PURCHASE ORDER - 5506776Date: 10/07/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506776
Delivery Date: 10/07/05 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 2,150.00
Rent JD6420 tractor
Rental to begin 10/4/05 and continue for 1 month. Rental department
is Drainage and Detention --contact Jerry Everitt 222-1760
Total $2,150.00
"-� �' -' ' -'�"" _" ' ' """"' 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&i.fort-collins.co.us Fort Collins, CO 80522-0580