HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6603555Date: 06/08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603555
venvery uaze: ubluslub 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 2,690.00
Rent Cat 613 Scraper -Streets
Rental to begin June 12 and continue for a week.
Contact Mike Mossburgh at 217-2914 for delivery location.
2 1 lot 762.00
Delivery
Total
$3,452.00
City of Fort CqWInY Director of Purchasing and Risk Management City of Fort Collins
This order is rhalhalid 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