HomeMy WebLinkAbout104307 RSC EQUIPMENT RENTAL - PURCHASE ORDER - 5501641Date: 03/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501641
Delivery Date: 03/141U5 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
Used 2000 Daewoo Forklift
Per quote #3002951
Unit will be purchased by Fleet Services -Shop
12,200.00
Total $12,200.00
This order is City of Fort Collins 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-collins.co.us Fort Collins, CO 80522-0580