HomeMy WebLinkAbout260976 UNITED RENTALS - PURCHASE ORDER - 7401Date: 04/25/07
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 7401
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
Equipment Rental
Total
$2,000.00
�I•r we maul • lnjp ufrecior oT rurcnasmg and Risk Management
This order is dolhalld 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