HomeMy WebLinkAbout260976 UNITED RENTALS - PURCHASE ORDER - 4406465i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/04/04
Purchase Order Number: 4406465
Delivery Date: 10/04/04 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 lot
Rent 2 each 375 CFM compressor
Rental to begin October 11, 2004 and continue for one month or longer.
Rented by Park Shop --Bob Burkhardt 567-7282
Units to be delivered at no charge to 413 S Bryan
Total
L.iry or ron t uirector or Purchasing and Risk Management
m
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$3,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580