HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7705211( 06M
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/24/07
Purchase Order Number: 7705211
Delivery Date: 07/24/07 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 2,677.00
INV NO 545111-001
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This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $2,677.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580