HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 7707917Date 11/07/07
City 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 7707917
Ship To -
WATER UTILITIE
CITY OF FORT OLLINS
700 WOOD S
FORT COLXINS CO 80521
Delivery Date 11/07/07 /Buyer DICK,OPAL
Purchase Order number must appear on Invoices, packing lists, labe s, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 546319-002
Total
7,200 00
$7,200 00
G ity of Fort C Valid
of Purchasing and Risk Management City of Fort Collins
This order is 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