HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7706323City of Fort Collins
Date: 09/05/07
Purchase Order Number:
Delivery Date: 09/05/07 Buyer: DICK,OPAL
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Purchase Order number must appear on invoices, packing lists, labels, bills°of lading, and all correspondence.
Note: I:f
Line
Qty/Units"
Description
Extended Price
A
1
546070-001
2,512.00
2 546070-001
3 546070-001
HYD POGO STK
FOOT
FRIEGHT
199.38
20.00
Total $2,731.38
City of Fort C;i)nmI 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