HomeMy WebLinkAbout339237 UNITED RENTALS - PURCHASE ORDER - 6604991ii' n
l A. 'i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/09/06
Purchase Order Number: 6604991
uenvery Date: 08/09/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 55420803-001 2,066.00
2 55420803-002 1,881.00
3 55420803-003 1,881.00
Total $5,828.00
City of Fort Cqlfliny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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
Fort Collins, CO 80522-0580