HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 6607525Date: 11/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607525
Delivery Date: 11/28/06 Buyer: ICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1
544185-001
3,600.00
2
544222-001
5,150.00
3
544202-001
3,000.00
Total
$11,750.00
city of Fort C(r-inf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQihalid 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