HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 8856778Date: 11 /6/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8856778
uenvery uate: II/b/zuu8 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 lot
Addendum to PO#8850217
To continue rental of CAT 980H loader
for the Street Dept. M3505.
Vin#CAT0980HKJMS02583 on 452009. This is
to cover monthly cost of $6,125 to the
end of the 2008. New Purchase Order will
be issued for 2009.
City of Fort C m Director of Purchasing and Risk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
30,625.00
Total $30,625.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580