HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7702737Date: 04/20/07
°r.
City of Fort Collins
WIN
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702737
Delivery Date: 04/20/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 each, OH D7H EnglTrans
per 9D11606 pricing
This order is rk#halid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
33,509.50
Total $33,509.50
City of Fort Collins
Accounting Department
PO Box Sao
Fort Collins, CO $0522-0580