HomeMy WebLinkAbout123499 G E CAPITAL MODULAR - PURCHASE ORDER - 3301745Date: 03/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301745
uenvery uaie: u4i4rlu� Buyer: STEPHEN, JOHN
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 Lemay Ave. Widening Project
Construction trailer - Delivery & setup; 7 months of rental; Dismantle & return.
PER LEASE AGREEMENT #206380
�ILy ui rurt t�c)nin7 uirector or vurcnasmg and Risk Management
This order is ft1halid 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.fort-collins.co.us
2,670.00
Total 2,670.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580