HomeMy WebLinkAbout123289 WAGNER RENTS - PURCHASE ORDER - 7701941Date: 03/21 /07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701941
Delivery Date: 03/21/07 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
INV 544822-001 SPLIT WITH
STORMWATER. 2006 BLIZZARD
Total
City of Fort CoPrif Director of Purchasing and Risk Management
This order is ftfhalid 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
3,726.50
$3,726.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580