HomeMy WebLinkAbout102521 HSS RENTX - PURCHASE ORDER - 9231Fort Collins
Page Number: 1
Date: 1 /6/2009
Annual
Purchase Order Number:
9231
ueuvery uate: If5rzuua 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 1 Lot
Rental Supplies
Total
5,000.00
$5,000.00
City of Fort Cqrny Director of Purchasing and Risk Management --- City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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