HomeMy WebLinkAbout265747 UNITED RENTALS HIGHWAY TECHNOLOGIES - PURCHASE ORDER - 4203OEM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/08/04
ANNUAL
Purchase Order Number:
4203
Delivery Date: 12/31/04 Buyer: STEPHEN, JOHN
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
Line Qty/Units Description Extended Price
1 1 LOT 3,000.00
2004 MISC SUPPLIES
Total $3,000.00
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City of Fort CoW1nj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B.,O'Neill Il, 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