HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7702625Date: 04/16/07
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702625
Delivery Date: 04/16/07 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units Des c ption Extended Price
1 1 lot 17,715.14
#3213
system
Total
City of Fort Coifiny 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
$17,715.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580