HomeMy WebLinkAbout104037 RSC EQUIPMENT - PURCHASE ORDER - 5508613ft��
= of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/05
Purchase Order Number: 5508613
Delivery Date: 12/22/05 Bu r: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 INV#26814759-001
Generator, 6500 Watt, Elec
Start *N
Serial #EATC-1008832
Total
2,550.00
$2,550.00
1.Ry Or rOn 1. m uirecior or r-urcnabinU aim ,clan 1nanayvu6011a City of Fort Collins
This order is rlQlhaild 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