HomeMy WebLinkAbout260976 UNITED RENTALS - PURCHASE ORDER - 5501073Date: 02/14/05
a
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501073
Delivery Date: 03/15/05 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 EACH 4,990.00
GENIE AWP30S (AC) LIFT
Per quote dated 2/2/05
Dept: Recreation/Senior Center
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins 221-6613
2 FREIGHT 325.00
Total $5,315.00
City of Fort Co1fino Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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