HomeMy WebLinkAbout104037 RSC EQUIPMENT RENTAL - PURCHASE ORDER - 8150Date 01/07/08
Ct of Fort Collins
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Page Number 1
Vendor, 104037
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City of Fort Collins
RSC EQUIPMENT RENTAL
1429 E (MULBERRY ST
FORT COLLINS CO $0524-3517
Purchase Order Number 8150
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 PFOMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS ANDiOR SERVICES
Line Qty/Units Description Extended Price
1 2008 BLANKET ORDER FOR 8,00000
Utilities
Total
$8,000 00
City of Fort CcrinYl Director of Purchasing and Risk Management City of Fort Collins
This order is r 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