HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 7703383 (2)City of Fort Collins
Vendor; 113984
WAGNER EQUIPMENT CO
18000 SMITH RD
AURORA GO 80011-_3511
Date 10/29/07
Purchase Order Number 7703383
Ship To.
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS GO 80524-2430
Delivery Date 05/15/01 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladling, and all correspondence
Note
Line Qty/Units Description Extended Price
2 1 lot 10,000 00
Addendum
Total $10,000 00
City of Fort C in Director of Purchasing and Risk Management This order is City of Fort Collins
alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580