HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 6607847Date: 12/08/06
11M
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607847
Delivery Date: 12/08/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
544187-001
This order is
Description
I
over $2000 unless signed by James-B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
3,391.70
Total $3,391.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580