HomeMy WebLinkAbout346911 R B SCOTT CO INC - PURCHASE ORDER - 5500203Date: 01 /06/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500203
Delivery Date: 04/15/U5 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 25,500.00
136 FT SUPERIOR TELESTACKER
3 MONTH RENTAL AT $8500 PER MONTH = $25,500
Total $25,500.00
City of Fort Cyrinj 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580