HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7703490( ON
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/18/07
Purchase Order Number: 7703490
Delivery Date: 05/18/07 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 2,049.81
Wheel Loader
invoice 545138-001
Total $2,049.81
City of Fort Cqlfmj 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