HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7707137City of Fort Collins
Vendor: 113984
WAGNER EQUIPMENT CO
18000 SMITH RD
AURORA CO 80011-_I511
Date 10/08/07
Purchase Order Number 7707137
Ship To
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 10/05/07 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
1 1 lot 4,71000
Rent 3 each 425cfm compressors
for the Parks, Cemeteries and City Park
Nine Rental to begin 10/22/07 and continue
for a month
2 1 lot
Rent 1 each 375cfm compressor
Rental to begin 10/22/07 and continue
for a month
1,200 00
Total $5,910 00
City of Fort CqWiny 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