HomeMy WebLinkAbout265747 UNITED RENTALS HIGHWAY TECHNOLOGIES - PURCHASE ORDER - 7705102City of Fort Collins
Date: 07/20/07
Purchase Order Number: 7705102
Delivery Date: 07/20/07 Buyer: STEPHEN, JOHN
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 10,378.75
242762-001 PVING TRAIN SET UP
Total
11
$10,378.75
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkithalid over $2000 unless signed by James B. O'Neill 11, 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