HomeMy WebLinkAbout339237 UNITED RENTALS NORTHWEST - PURCHASE ORDER - 6607961Date: 12/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6607961
Delivery Date: 12/12/06 Buyer: DIC PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units
1 60669809-001
n
Total
City of Fort C in Director of Purchasing and Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,335.45
$3,335.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580