HomeMy WebLinkAbout171679 SUNSTATE EQUIPMENT - PURCHASE ORDER - 8349Date: 11 /19/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8349
ueuvery uate: 1 vl9izuut5 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2008 Equipment Rental for
Water Maintenance
Total
5,000.00
$5,000.00
_.., _.. _.. _ .... _.. _. _..__...� _.._ .-._....._....y........., This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort CollinsAccounting 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