HomeMy WebLinkAbout104037 RSC EQUIPMENT RENTAL - PURCHASE ORDER - 9951942City of
ort Collins
Page Number: 1
Date: 3/27/2009
Purchase Order Number: 9951942
Delivery Date: 3/27/2009 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 deice bldg-str boom2-4-9 2,889.50
1 lot
2 deice bldg-fuel 11-12-8 23.20
3 deice bidg-str boom 1-7-9
1 lot
1 lot
2,889.50
Total $5,802.20
City of Fort Gqlinyl Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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