HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 6600568Date: 10/23/06
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City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600568
Delivery Date: 12/31/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Line Qty/Units Description Extended Price
5 1 LOT 5,500.00
ADDENDUM TO PO #6600568
(REQ #27813)
Total $5,500.00
City of Fort CoffinCoffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rh&4alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580