HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7701850Date: 03/19/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7701850
Delivery Date: 03/19/07 Buyer: /OICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units
1 544822-001
Description
Total
Uty of Fort Cglifirif Director of Purchasing and Risk Management
This order is alid 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
Extended Price
3,726.50
$3,726.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580