HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 8851207 (2)6iil
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/27/08
Purchase Order Number: 8851207
Delivery Date: 02/27/08 Buyer: DICK,Pf'AL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 547022-002
[EXCAVATOR
3,500.00
Total $3,500.00
This order is r6aalid over $2000 unless signed by James BB. City of Fort Collins. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580 -
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580