HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7700486City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/18/07
BLANKET
Purchase Order Number:
7700486
Delivery Date: 12/31107 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 Description Extended Price
1 BLANKET PO FOR 2007
FOR EQUIPMENT RENTAL
2 BLANKET PO FOR 2007
EQUIPMENT RENTAL
EQUIPMENT RENTAL
City of Fort CgWin# 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
2,600.00
2,600.00
Total $5,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580