HomeMy WebLinkAbout260976 UNITED RENTALS - PURCHASE ORDER - 6604342p „
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07117/06
Purchase Order Number: 6604342
Delivery Date: 07/17/06 Buyer: HUME,JAME5
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 5,597.00
Supply one 3003080 scissor
pusharound lift per your quote of 7/6/06
2 1 lot 300.00
Freight equipment sale
Total
City of Fort C in Director 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$5,897.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580