HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 8856777Date: 1116/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856777
Delivery Date: 11/6/2008 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 24,000.00
Rent a CAT 140M Grader
for the Street dept. M3505.
Rental cost is $2,000 per month and
to continue for 12 months. Unit#52010
VIN#CAT0140MTB9D01292.
Total
$24,000.00
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This order is n"" City of Fort Collins alid over $5000 unless signed by James B. O'Neill II, CPPO 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