HomeMy WebLinkAbout113984 WAGNER EQUIPMENT CO - PURCHASE ORDER - 8850758fiKA'%ffi%`
City of Fort Collars
Page Number 1
Vendor 1139"
City of Fort Collins
WAGNER EQUIPMENT CO
18000 SMITH RD
AURORA CO 80014.3511
Date 02/07/08
Purchase Order Number 8850758
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
20U W MOUNTAIN
FORT COLLINS CO $0521
uenvery uare uuunuu Buyer HUME JAMES
Purchase Order number must appear on invoices packing lists, labels bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 each EZ Guide System
per quote dated 1 10 2008
Trimble EZ Guide GSP lightbar and Trimble EZ Boom 2010 automated application control system includ
setup and training
Attn Aaron
City contact Jim Hume 970 221 6776
Dept Natural Areas
Dept contact for equipment installation Ryan Vincent
rvincent@fcgov com or 970 218 2459
Total
This order is rk"alid over $2000 unless signed by James B O Neill li CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
5 448 00
$5 448 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580