HomeMy WebLinkAbout394538 UNITED RENTALS - PURCHASE ORDER - 7701547r
City of Fort Collins City of Fort Collins
Page Number: 1
1
Date: 03/05/07
Purchase Order Number: 7701547
"'•"r Valumilvi Buyer: DICK,OPAL
rurcnase urger number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Qty/Units Description Extended Price
1
2 ea. @$3,225.00
3,225.00
Used 8'X16'X1" Plates
2
See above
3,225.00
3
2 ea. @$2439.00
2,439.00
8'X10'X2" Road Plate
4
See above
2,439.00
5
Delivery Charge
87.50
6
See above
87.50
�/i�--- Total $11,503.00
City of FortC in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580