HomeMy WebLinkAbout102521 HSS RENTX - PURCHASE ORDER - 5253City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/11/05
ANNUAL
Purchase Order Number:
5253
Delivery Date: u1111lua 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
5,000.00
RENTAL EQUIPMENT 2005 ELECTRIC
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.
CREWS. ANNUAL PURCHASE ORDER
Total $5,000.00
City of Fort CqIfmj Director of Purchasing and Risk Management City of Fort Collins
This order is 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-coliins.co.us Fort Collins, CO 80522-0580