HomeMy WebLinkAbout415398 COLORADO EQUIPMENT - PURCHASE ORDER - 8852406Date: 04/23/08
City of Fort Collins
Ctty of Port Cotlms
Page Number: 1
Purchase Order Number: 8852406
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rchase Order numbe`r-mm— ----
ust appear on invoices, packi_ng lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot 16,800.00
Rent JD 7320 tractor
VIN#RW7320R053306 rental from 04/24/W untii 11/08.
S2400 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 Fort C m Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, 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