HomeMy WebLinkAbout102521 RENTX - PURCHASE ORDER - 2184Date: 01 /22/02
CiriofF�_ City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 2184
ueiivery lists: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nu I It:
Line: Qty/Units: Description: Extended Price:
1 1 LOT RENTAL EQUIP FOR L&P CREWS 20,000.00
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 20,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580