HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6600445Date: 01 /17/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600445
tsuyer: HUMt,JAME5
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 42,600.00
Rent Cat 966G Loader
for Street Department. Rental is $3,550.00 per month.
Vin#CAT0966G KANZ00687--#52004
Total $42,600.00
a.igr or rorr Ug"Iny wrector of Purchasing and Risk Management
This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580