HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 660568Date: 12/08/06
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City of Fort Collins Purchase Order Number: 6600568
Page Number: 1
Delivery Date: 12131/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills 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
6 1 LOT
(REQ #28374)
I
Description
ADDENDUM TO PO #6600568
any Or I-Ort Uqffinj Director of Purchasing and Risk �Management
This order is rilcithalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
CRY of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
5,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580