HomeMy WebLinkAbout294538 UNITED RENTALS - PURCHASE ORDER - 8297ly
City of F` ol�s
Page Number 1
Vendor 394538
UNITED RENTALS
4250 ONEIDA ST
DENVER CO 80218
City of Fort Collins
Date 03/24/08
Purchase Order Number 8297
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80$$1
Delivery Date 03/24/08 Buyer DICK OPAL
Purchase Order number must appear on Invoices, packing lists labels bells 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 Qty/Units Description
2008 BLANKET ORDER FOR W UTIL
This order is rfqt4alid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com
Extended Price
5 000 00
Total $5 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580