HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 7707929Date 11/07107
Purchase Order N er 7707929
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor- 126289 Sh/UITIES
WWAGNER RENTS INC CILLINS
1317 E MULBERRY ST 70FORTCOLLINS CO 80$24.3515 FO 80521
Delivery Date 11107/07 Buyer DICK,OPAL
Purchase Order number must appear on invoices, packing list(, labels, bills of lading, and all correspondence
Note /
Line
Qty/Units
Description
Extended Price
1
546331-002
HORSETOOTH & ZIEGLER
3,45000
2
546318-001
HORSETOOTH & ZIEGLER
3,200 00
3
546319-001
HORSETOOTH & ZIEGLER
7,200 00
4
546387-001
HORSETOOTH &ZIEGLER
3,34000
Total $17,190 00
city of Fort Copril Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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