HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7702625 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Delivery Date: 04116/07 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of
Note:
Date: 04/16/07
Purchase Order Number: 7702625
ES
Line Qty/Units Des c ption Extended Price
1 1 lot 17,715.14
#3213 Tyans/hydrlic system
Total
$17,715.14
GITy oT l=ort L;gnlnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580