HomeMy WebLinkAbout102521 RENTX - PURCHASE ORDER - 3082Date: 01/06/03
ANNUAL
City of Fort Collins
Citv of Port Collins
Page Number: 1 of 1
Delivery Date:
Purchase Order Number: 3082
Buyer: BONNETTE, ED
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.
01 /03/03
Line Qty/Units Description Extended Price
ANNUAL PO FOR 2003 RENTAL EQUIP. L&P CREWS 03 20,000.00
This order is r1alhalid 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
Phone: 970.221-6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
Total 20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580