HomeMy WebLinkAbout104037 RSC EQUIPMENT RENTAL - PURCHASE ORDER - 8026(=600
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /02/08
Annual
Purchase Order Number: 8026
Vendor: 104037
Ship To:
RSC'EQUIPMENT RENTAL
TRAFFIC OPERATIONS
1429 E MULBERRY ST
CITY OF FORT COLLINS
FORT COLLINS CO 80524.3517
626 LINDEN STREET
FORT COLLINS CO 80524
uenvery uare: u'liuz/W Buyer:
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
Annual for Rental Supplies
2,000.00
Total $2,000.00
�'- -- City of Fort Collins
This order is rlqaalid 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