HomeMy WebLinkAbout260976 UNITED RENTALS - PURCHASE ORDER - 7706206City of Fort Collins
Date: 08/30/07
Purchase Order Number: 7706206
Delivery Date: 08/30107 Buyer: HUME,JAMES
Purchase Order number must appear on invoice's; packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each, Genie AWP30SAC 6,991.00
Personnel lift, 26-34 If
2 1 Lot
Freight
per quote #67620244, attn: Glen Foland
Dept: Northside
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
City of Fort C911mY Director of Purchasing and Risk Management
This order is rkx1halid 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
300.00
Total $7,291.00
City of Fort Collins
Accounting Department _
PO Box 580
Fort Collins, CO 80522-0580