HomeMy WebLinkAbout104037 RSC EQUIPMENT RENTAL - PURCHASE ORDER - 6605821�u tip.
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/11/06
Purchase Order Number: 6605821
ueimery ware: UyllllU6 Buyer: HUME,JAMES
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 6,675.00
Rent 4 ea 375 cfm compressors
for the Parks department. Rental
for one compressor to begin September
11, 2006 and continue for two months.
Rental of 3 compressors to begin
Ocotber 23, 2006 and continue for
one month.
Units will be picked up by departments
contact person Brant 222-9619 and
Bob 567-7282.
Total $6,675.00
. ILY VI ron %.,4nmy uirecror or rurcnasing ana KISK 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