HomeMy WebLinkAbout260976 UNITED RENTALS - PURCHASE ORDER - 5502820Date: 05/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502820
Delivery Date: 06/15/05 Buyer: numt,JAmea
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
A)
X S//�o5
Line Qty/Units Description Extended Price
1 1 EACH 2,950.00
MULTIQUIP MC94PH8 MIXER
Equipped with Honda motor and poly drum
Attn: Carlos Koons
Dept: Parks
City contact: Jim Hume, 970-221-6776
Call Fleet Main shop, 221-6613 for delivery instructions.
Total
City of Fort C91fliny Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
$2,950.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580