HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6600444aoff �1140
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /17/06
Purchase Order Number: 6600444
uenvery uate: U111 flub 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 21,000.00
Rent Cat 140H Grader
for Street Department. Rental is $1750.00 per month
Vin #CATO 1 40HCAPM00839--#52003
Total $21,000.00
This order is riQto6alid over $2000 unless signed by James B. O'Neill II, 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