HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 8159City of Fort Collins
Page Number 1
Vendor 126289
City of Fort Collins
WAGNER RENTS INC
1317 E MULBERRY ST
FORT COLLINS CO 80524.3515
Date 01/07/08
ANNUAL
Purchase Order Number
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 01/07/08 Buyer DICK,OPAL
8159
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 Description Extended Price
1 2008 Blanket Order
Utilities
City of Fort C m Director of Purchasing and Risk Management
This order is rfQthalid 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
Total $60,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580