HomeMy WebLinkAbout210916 PENSKE TRUCK LEASING - PURCHASE ORDER - 2201334 (2)Date: 02/27/02
In BLANKET
PURCHASE ORDER NUMBER: 2201334
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Vendor: 210916 Ship To:
PENSKE TRUCK LEASING CO LP FLEET SERVICES - MAIN :SHOP
861 WILLOW ST CITY OF FORT COLLINS
POTTSTOWN PA 19464 836 WOOD ST
FORT COLLINS CO 80621
Delivery Date: 12/31/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLANKET ORDER TO COVER 7,020.00
THE COST OF RENTING THE 55' INSULATED
BUCKET TRUCK STOCK 4264549. THIS IS A
CONTINUE THE RENTAL ON P.O.N9932863.
THE RENTAL RATE IS $2340.00 PER MONTH.
RENTED BY THE FORESTRY DEPARTMENT.
MAIL INVOICE TO THE CITY OF FORT COLLINS
MONTHLY
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
7,020.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580