HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7702737 (2)City of Fort Collins
Date 10/02/07
Purchase Order Number 7702737
Vendor: 113884
Ship To
WAGNER EQUIPMENT CO
FLEET SERVICES - MAIN SHOP
18000 SMITH RD
CITY OF FORT COLLINS
AURORA CO 80011 3511
835 WOOD ST
FORT COLLINS CO 80521
Delivery Date 04/20/07 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
2 1 Lot 27,633 07
Addendum
To cover the additional cost of repairs to unit #3212
Per invoice # S09WO717949
Total $27,633 07
City of Fort CqfmDirector of Purchasing and Risk Management City of Fort Collins
This order is slid 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