HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7700854Date: 01 /31107
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700854
uellvery uate: u1/3i/u7 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 3,600.00
INV 544616-001 GRADER RENTAL
2006 BLIZZARD
Total $3,600.00
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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