HomeMy WebLinkAbout260976 UNITED RENTALS - PURCHASE ORDER - 8855404Date: 09/11/08
Fort Collins
Page Number: 1
Purchase Order Number: 8855404
Delivery Date: 09/10/08 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
75564536-001
Total
)f Fort C in Director of Purchasing and Risk Management
order is rWtNalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Price
7,212.26
$7,212.26
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580