HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7704437Date: 06/26/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704437
ueuvery uaie: Ub/zb/ui 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 1 LOT 2,562.00
INV NO 545387-001
_.'PO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,562.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580