HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 6604025 (2)aEff �*190
City of Fort Collins
Page Number: 1
Date: 06/29/06
Purchase Order Number: 6604025
City of Fort Collins
ueuvery uate: Ub/ZV/Ub 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 10,320.00
Rent JD160 CLC excavator
with coupler and 36" bucket. Rental to begin June 5, 2006
and to contiue for 3 months. Rental rate $3440.00 per month.
Water T&D--contact person Dean Grogan.
Total $10,320.00
--y-
This order is alid over $2000 unless signed -- by- ". James B. O" City of Fort Collins
Accounting 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