HomeMy WebLinkAbout339237 UNITED RENTALS NORTHWEST - PURCHASE ORDER - 6602916Date: 05/09/06
�i City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602916
Delivery Date: 05109/06 Buyer: DICK, AL
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi and all correspondence.
Note:
Line Qty/Units scription Extended Price
1 55112322-001 845.00
/aters Portion
2 55112322-001 845.00
Wastewater's Portion
3 55112322-001 845.00
Stormwater's Portion
Total
$2,535.00
City of Fort CqWjnf Director of Purchasing and Risk Management City of Fort Collins
This order is 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: purchasing@fcgov.com Fort Collins, CO 80522-0580