HomeMy WebLinkAbout260976 UNITED RENTALS - PURCHASE ORDER - 8032i6,di Ii
Ctty of Fort Collins
Page Number 1
Vendor 260976
City of Fort Collins
UNITED RENTALS
1926 SE FRONTAGE RD
FORT COLLINS CO 80525
Date 01/03/08
Annual
Purchase Order Number
Ship To.
HERMAN G WILLMS
Delivery Date 01/03/08 Buyer
8032
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 2,00000
Annual for Rental Supplies
Total
$2,000 00
City of Fort Caffimf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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