HomeMy WebLinkAbout413552 SUNBELT RENTALS - PURCHASE ORDER - 8850445Date: 01/23/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850445
Delivery Date: 01/23/08 Buyer: HU eJAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note: /
Line Qty/Units D76ription Extended Price
f
1 1 lot ,r 1,332.95.
60'mnflt xmas dec-pd
2 1 lot
717.44
60'mnfit xmas dec- mis bid
Total
$2,050.39
City of Fort C Iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill It, 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