HomeMy WebLinkAbout102521 HSS RENTX - PURCHASE ORDER - 8130Date 01/07/08
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Page Number 1
Vendor 102521
City of Fort Collins
HSS RENTX
FORT COLLINS RENTX #054
1540 RIVERSIDE AVE
FORT COLLINS CO 80524-4326
Purchase Order Number 8130
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
2008 Blanket Order for
Utilities
Total
ury oT rort i-c m uirector oT rurchasmg and Hisk Management
This order is r alid 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
2,00000
$2,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580