HomeMy WebLinkAbout394538 UNITED RENTALS - PURCHASE ORDER - 7703804(00
mA 01�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/31 /07
Purchase Order Number: 7703804
..�.�y VU1.aifur Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�6,d I 67///tq_
Line Qty/Units Description Extended Price
1 1 ea. @$6,774.00 6,774.00
#SS-0806-M-50SPD
Alum. Hydraulic 8'HX6'L
Shoring Shield w/Speed
Struts -Range 35"-53"
Depth C-60 Soil 25'
2 1 ea. @$6,334.00 6,334.00
#SS-0408-M-50PD
Alum. Hydraulic 4'H X 8'L
Shoring Shield
Per Quote dated 5/30/07
3 1 lot 550.00
Estimated Freight
Total $13,658.00
City of Fort C91fliny Director of Purchasing and Risk Management
This order is rtqihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580