HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 9951178Date: 2/23/2009
City of
Fit Collins
Page Number: 1
Purchase Order Number: 9951178
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
1 1 lot
for the Street department-M3505. Rental
cost is $6,125.00 per month ending July 2009.
VIN#CAT0980HKJMS02583 on #52009.
Description
Rental of Cat 980H loader
Total
City of Fort CqffinDirector of Purchasing and Risk Management
This order is nIRValid over $5000 unless signed by James B. O'Neill II, 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
Extended Price
42,875.00
$42,875.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580