HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6600442001'")
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City of Fort Collins
Page Number: 1
Date: 01/17/06
Purchase Order Number: 6600442
City of Fort Collins
Delivery Date: 01117106 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 66,720.00
Rent Cat 980H loader
for Street Department. Rental $5,560.00 per month.
V in#CAT0980 HT J M S00412--#52005
Total $66,720.00
city of I-ort c m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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