HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 6602334Date: 04/12/06
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City of Fort Collins
Page Number: 1
Purchase Order Number: 6602334
Delivery Date: 04/12/06 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 3,920.00
Rent 200CLC track excavator
Rental to begin April 12, 2006 and continue for 3-4 weeks.
Unit to be used by the Sewer T&C department.
Total $3,920.00
City of Fort Co1finy Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580