HomeMy WebLinkAbout413552 SUNBELT RENTALS - PURCHASE ORDER - 8856053Date: 101712008
Fort Collins
Page Number: 1
Purchase Order Number: 8856053
Delivery Date: 10/7/2008 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 5,280.00
Rent 4 each 375cfm compressors
for the Parks departments. Rental to
begin 10/22/08-11/21/08.
Contact LeaAnn Haisch at 567-7263
Deliver units to 413 S. Bryan,
Fort Collins, CO
All units to have pintel hitches and
6 prong plug in's-all road worthy.
2 1 lot 280.00
Delivery and pick up
Total $5,560.00
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580