HomeMy WebLinkAbout102606 COLORADO MACHINERY - PURCHASE ORDER - 6604403Date: 07/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604403
Delivery Date: 07/18/06 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 13,760.00
Rent JD200CLC for 3 months
Rental started for one month at $3920.00--for the
next two months compaction wheel was added cost
is now $4920 per month.
Rental is for Sewer T&C department- Darral Hein.
Total $13,760.00
This order is AQLZralid 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
Fort Collins, CO 80522-0580