HomeMy WebLinkAbout104037 RSC EQUIPMENT - PURCHASE ORDER - 7701738Date: 03/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase order Number: 7701738
Delivery Date: 03/13/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 lot
40'-44' 4WD ser#540069831 for 2 months for the
Old Sand/Salt Bldg.
I
Description
Rental of 1 STIR boom list
- -- - �,T—jp — uutur ot r-urcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
5,156.00
Total $5,156.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580