HomeMy WebLinkAbout265824 UNITED RENTALS - PURCHASE ORDER - 7398Date: 04/17/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7398
Delivery Date: 04/17/07 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 lot 2,000.00
generators
Total $2,000.00
_. _..__...a _.._ . _._....._.._�_..._... This order is City of Fort Collins alid 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