HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6607967Date: 12/12/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607967
Delivery Date: 12/12/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 R9885601 11.810.00
Total
$11,810.00
City of Fort CqKinf Director of Purchasing and Risk Management City of Fort Collins
This order is rticdhalid 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