HomeMy WebLinkAbout415398 COLORADO EQUIPMENT LLC - PURCHASE ORDER - 8852406 (2)City of Fort Collins
Date: 04/23/08
Purchase Order Number: 8852406
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 16,800.00
Rent JD 7320 tractor
VIN#RW7320R053396 rental from 04/24/08 until 11/08,
$2400 per month for 7 months. To be rented by Jerry
Everitt for Drainage and Detention M1660, A monthly
invoice for each month's rental must be sent to
City of Fort Collins, Attn: Operations Services,
PO Box 580, Fort Collin, CO 80522 for payment
referencing this PO number.
Total $16,800.00
Uity of t-ort uclnmutrector of Purchasing and Risk Management
This order is 6pthalid over $5000 unless signed by James B. O'Neill 11, CPPO 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