HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 2200316Date: 01 /08/02
BLANKET
City of Fort Collins PURCHASE ORDER NUMBER: 2200316
Page Number: 1 of 1
Vendor: 113984
Ship To:
WAGNER EQUIPMENT CO FLEET SERVICES -MAIN SHOP
18000 SMITH RD CITY OF FORT COLLINS
AURORA CO 80011,3511 835 WOOD ST
FORT COLLINS CO 80521
Delivery Date: 12/31/02 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 1 LOT BLANKET ORDER TO 10,000.00
COVER THE COST OF MISCELLANEOUS PARTS FOR FISCAL YEAR 2002. ALL DELIVERIES TO BE MADE UPON REQUEST
OF CITY PARTS DEPT, ONLY. ALL DELIVERIES TO BE ACCOMPANIED
BY AN INVOICE OR A PACKING SLIP.
2 1 LOT SUBLET- WOOD/906-2002 1,000.00
3 1 LOT SUBLET- STREETS 1,000.00
Total: 12,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us