HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6606123Date: 05/01 /07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6606123
Delivery Date: 09/25/06 uyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labe , bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT
Addendum
Total
8,000.00
$8,000.00
This order is r6lhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580