HomeMy WebLinkAbout104037 RSC EQUIPMENT - PURCHASE ORDER - 6606521Date: 10/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606521
ueuvery Date: 10/12/06 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 RSC Equip #296333338-001 3,068.00
Rental of Boom Lift 8/15
One month rental of a boom lift for demolition by Streets at the Old
Sand/Salt Building to Vehicle Parking Garage project. = $3,068.00
Additional two day daily rental of the boom lift = $940.40
2 RSC Equip #296333338-002 940.40
Rental of Boom Lift 9/12
Total
$4,008.40
City of Fort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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