HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 7700486 (3)City of Fort Collins
Vendor 126289
WAGNER RENTS ING
1317 E MULBERRY ST
FORT COLLINS CO 80524.3516
Date 11/05/07
BLANKET
Purchase Order Number 7700486
Ship To
WATER TREATMENT PLANT #2
CITY OF FORT COLLINS
4316 W LAPORTE AVE
FORT COLLINS CO 80521
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
4 1 LOT
(REQ #31537)
5 ADDENDUM TO PO #7700486
(REQ #31537)
Description
ADDENDUM TO PO #7700486
EQUIPMENT RENTAL
Uty of vort L;c)niny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
2,00000
3,00000
Total $5,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580