HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 6607962r��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/12/06
Purchase Order Number: 6607962
Delivery Date: 12/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bill f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 544199-001
City of Fort Co0finy Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,000.00
Total $3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580