HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 7707912Date 11/07/07
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Ctty of Fort Collins
Page Number 1
Vendor 126289
City of Fort Collins
WAGNER RENTS INC
1317 E MULBERRY ST
FORT COLLINS CO 80524-3515
Purchase Order Number 7707912
Ship To
WATER UTILITI
CITY OF FO COLLINS
700 WOOD T
FORT C LINS CO 80521
Delivery Date 11/07/07 / Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line
Qty/Units
/ Description
Extended Price
1
546566-002
4,40000
Total
$4,400 00
This
_ _.. _.. _. _..__...� _.._ ... _.....,.....y_..._... 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