HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7700486 (2){IPhI�
City of Fort Collins
Page Number 1
Vendor 126289
City of Fort Collins
WAGNER RENTS INC
1317 E MULBERRY ST
FORT COLLINS CO $0524-3515
Date 09/13/07
BLANKET
Purchase Order Number
Ship Tw
WATER TREATMENT PLANT#2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
7700486
Delivery Date 12/31/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF
GOODS AND/OR SERVICES, AS NEEDED DURING THE
CURRENT CALENDAR YEAR DOLLAR AMOUNTS SPECIFIED
ARE ESTIMATES AND NOT A PROMISE TO PURCHASE
ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
3 1 LOT 5,00000
ADDENDUM TO PO #7700486
(REQ #31005)
Total
$5,000 00
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PC) Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580