HomeMy WebLinkAbout102521 HSS RENTX - PURCHASE ORDER - 7056aCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/05/07
Annual
Purchase Order Number:
7056
venvery vale: uuualut Buyer:
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 2,000.00
Annual for Equipment Rental
Total $2,000.00
City of Fort Cotriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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