HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7007City of Fort Collins
veuvery uate: u11u41o7 Buyer:
Date: 01 /03/07
Purchase Order Number: 7007
rurcnase t)rder number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 1,000.00
2007 CONTRACTUAL SERVICES
Total $1,000.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580