HomeMy WebLinkAbout339237 UNITED RENTALS NORTHWEST - PURCHASE ORDER - 6415Date: 08/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number:
6415
Delivery Date: 08/28/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Oty/Units Description Extended Price
1 BLANKET ORDER 2006 10,000.00
Total $10,000.00
_.., _.. .... a _.._ .-._.- .-._.._�_..._... City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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