HomeMy WebLinkAbout339237 UNITED RENTALS NORTHWEST - PURCHASE ORDER - 6606094Date: 09/22/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606094
Delivery Date: 09/22/06 Buyer: D K,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of 1 ding, and all correspondence.
Note:
Line Qty/Units description Extended Price
1 58584301-001
Total
2,329.08
$2,329.08
city of Fort CcFinl Director of Purchasing and Risk Management City of Fort Collins
This order is fttbalicl over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580