HomeMy WebLinkAbout3944538 UNITED RENTALS - PURCHASE ORDER - 8856720Fort Collins
Page Number: 1
Date: 11/4/2008
Purchase Order Number: 8856720
Delivery Date: 11/4/2008 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: :jQXCc) II(y(c>,e --,5-(cf6
Line
Qty/Units
Description
Extended Price
1
8 ea. @$1,293
10,344.00
#216BBP2'H X 151 Panel**
**15' long Build -A -Box Panels
are a special length and will
need to be made.
2
8 ea. @$893
7,144.00
#210613P 2'H X 101 Panel
3
12 ea. @$131
1,572.00
#1313C-24 24" Corner,
4
1 set @$220
220.00
#BBAC-LL Lifting Lug SET
(4 per set)
5
1 ea. @$577
577.00
#BBAC-AL LEG Kit
6
2 ea. @552
1,104.00
#9/32" X 10' QOBK
Date: 11/4/2008
Fort Collins
Page Number: 2
Purchase Order Number: 8856720
ueuvery uate: 111412UUB Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4-leg lifting bridle
Total
This order is 0QValid over $5000 unless signed by James B. O'Neill 11, CPPO
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
$20,961.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580