HomeMy WebLinkAbout394538 UNITED RENTALS - PURCHASE ORDER - 7705769mp''1�4upil.
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 08/15/07
Purchase Order Number: 7705769
Vendor: 394538 Ship To:
UNITI DI RENTALS WATER UTILITIES
425Q:ONEi0A.ST CITY OF FORT COLLINS.
700 WOOD ST
f3ENilER Ci7:802i6: FORT COLLINS CO,80521
Delivery Date: 08/15/07 Buyer: DICK,OPAL
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 ea.
@$6420.00
6,420.00
6'X6' Shoring Shield
2
2 ea.
@$463.00
926.00
12" X 24" Cut Out/Door
3
2 ea.
@718.00
1,436.00
6' End Panal Kits
4
1 ea.
@773.00
773.00
5 gal. plastic shoring pump
5 1 ea. @397.00
6 1 ea. @197.00
7 1 ea. @484.00
Leg Kit (Max 2' adjustment)
6 gal Winter Grade Fluid
4 Leg Chain Lifting Bridle
397.00
197.00
484.00
Date: OB/15/07
City of Fort Collins Purchase Order Number: 7705769
Page Number: 2
Vendor; 394539 Ship To:
WATER UTILITIES
UNIT&Q RENTALS CITY OF FORT COLLINS
d250 ONEIQA[ ST 700 WOOD ST
QEN VER CO 8Q21ti FORT COLLINS: CO:80521
Delivery Date: 08/15/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
8 1 lot
Estimated Frieght
Total
550.00
$11,183.00
-.-1 --. _.. _ .... _.. _._..__...� _..,...._....._.._„_...,,... City of Fort Collins
This order is slid 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