HomeMy WebLinkAbout415398 COLORADO EQUIPMENT LLC - PURCHASE ORDER - 9951671Date: 3/12/2009
City of
F„ort Collins
Pagb Number: 1
Purchase Order Number: 9951671
Delivery Date: 3/12/2009 Buyer: H.UME,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 JD 7320 tractor
VIN# RW7320R053396 RENTAL FROM 4-23-09 UNTIL 10/09.
$2450.00 PER MONTH FOR 6 MONTHS TO BE RENTED BY
JERRY EVERITT FOR STORMWATER M5100. A MONTHLY INVOICE
FOR EACH MONTH'S RENTAL MUST BE SENT TO CITY OF.
FORT COLLINS, ATTN: OPERATION SERVICES, P.O. BOX 580
FORT COLLINS, CO 80522 FOR PAYMENT REFERENCING THIS P.O.
NUMBER
Total
14,700.00
$14,700.00
City of Fort CqWiny Director of Purchasing and Risk Management City of Fort Collins
This order is nRValid over $500.0 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