HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6600443City of AFort Collins City of Fort Collins
Page Number: 1
Date: 01/17/06
Purchase Order Number: 6600443
Delivery Date: 01/17/06 Buyer: HUME,JAIMES
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
Rent Cat 140H Grader
for the Street Department. $2000.00 per month
Vin #CATO 1 40H CCAO 1717-452006
24,000.00
Total $24,000.00
9,11y Or I-Ort U911iny Director of Purchasing and Risk Management
This order is ftlhalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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