HomeMy WebLinkAbout102521 HSS RENTX - PURCHASE ORDER - 8022City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/02/08
Annual
Purchase Order Number:
Vendor: 102521 Ship To:
HSS RENTX TRAFFIC OPERATIONS
FORT COLLINS RENTX #054 CITY OF FORT COLLINS
1540+RIVERSIDE AVE 626 LINDEN STREET
FORT COLLINS CO 80524-4326 FORT COLLINS CO 80524
8022
ueuvery uate: O111u2iu8 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 Lot 2,000.00
Annual for Construction Equipm
Total $2,000.00..
_ _. _- _- ___ . _._...__.._�........ City of Fort Collins
This order is alid 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