HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 7705972City of Fort Collins
Page Number: 1
Date: 08/23/07
Purchase Order Number: 7705972
Delivery Date: 08/23/07 Buyer:
'111fUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills�f lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT -7 2,626.00
INV NO. 545809-001
Total
$2,626.00
City of. Fort Ccli'liny 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