HomeMy WebLinkAbout104037 RENTAL SERVICE CORPORATION - PURCHASE ORDER - 3304100 (2)(AMAftvh
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07111 /03
Purchase Order Number: 3304100
Delivery Date: 07/11/03 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 EACH 1999 KOMATSU FG25C-12 12,600.00
Per quote #30010143, Attn: Glen Foland
-/ 7
Total 12,600.00
City of Fort cqrin# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580