HomeMy WebLinkAbout352551 WORLDWIDE RENTAL SERVICES - PURCHASE ORDER - 5501406(=A1%
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/03/05
Purchase Order Number: 5501406
uenvery uate: V�IWIJIVU 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 9,000.00
Rent Cat 615c scraper
Street department --rental to begin March 4, 2005 and to continue
for one month. Streets will pick up unit.
Total
$9,000.00
miry oT rort UqfllnuIrector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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