HomeMy WebLinkAbout102521 RENTX - PURCHASE ORDER - 4131�II�"
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MEMO)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /06/04
ANNUAL
Purchase Order Number:
4131
Delivery Date: U11U01U4 Buyer: DICK,OPAL
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
6,000.00
RENTAL EQUIPMENT 2004 ELECTRIC
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS ANDlOR
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.
CREWS. ANNUAL PURCHASE ORDER
�7 Total $6,000.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rtqt&alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580