HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 9951176Date: 2/23/2009
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 9951176
Delivery Date: 2/23/2009 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
Rent 140H Grader
for the Street department M3505. This
rental began July 17, 2008 and will
continue to July 17, 2009.
Vin#CAT0140HCAPM02650--our #52007
Rental rate $2,000.00 per month.
14,000.00
Total $14,000.00
City of Fort CqflnDirector of Purchasing and Risk Management City of Fort Collins
This order is nktV 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