HomeMy WebLinkAbout102521 HSS RENTX - PURCHASE ORDER - 7056 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01105/07
Annual
Purchase Order Number:
7056
Delivery Date: 01/05/07 Buye Buye f
Purchase Order number must appear on invoices, packing lists, labels, it i ing,
f, ad all correspondence.
Note:
C;
Line Qty/Units Description Extended Price
2,000.00
Annual for Equipment Rental
Total $2,000.00
D Purchasing and Ma
P c lesssignedt 1. City of Fort Collins
Director
of
al
ir less sin
—6alild overr$200urun by James B. O'Neill 11, CPPO, FNIGP
City of Fort C in Director of Purchasing and Risk Management
This order is
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580