HomeMy WebLinkAbout104037 RSC EQUIPMENT RENTAL - PURCHASE ORDER - 7703530Date: 05/21/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703530
Delivery Date: 05/21/07 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
STR Boom Lift, Serial #S40069831 for the period
3/20/07-5/15-07.
Location is Did Salt/Sand Building.
Description
Proivde Genie S40-DSL-4WD
Total
Extended Price
5,086.00
$5,086.00
city of Tort u9niny Director of Purchasing and Risk Management City of Fort Collins
This order Is 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