HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 5507793City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /22/05
Purchase Order Number: 5507793
Delivery Date: 11/21/05 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 1,750.00
Rent Cat 1401-1-7/31-8/30 #52003
2 1 LOT 1,750.00
Rent Cat 1401-1-8/31-9/29 #52003
3 1 LOT 1,750.00
Rent Catl40H-9/30-10/30 #52003
4 1 LOT 1,750.00
Rent Cat140H-10/31-11/29 52003
Total
.... s 1 S 0AU-4 4F—
City of Fort CoffinCoffinjil Director of Purchasing and Risk Management
This order is ft1halid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
$7,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580