HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 5507794Date: 11/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507794
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 6,000.00
Rent Cat140H grader #52006
Rental to begin 10/07/05 and to continue for 3 months. New PO
will be issued at the first of the year for the 9 months in 2006.
Serial #CAT0140HCCCA01717
Total $6,000.00
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This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580