HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 2201009City of of Fort
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AURORA
City of Fort Collins
co
511
Date: 02/11 /02
PURCHASE ORDER NUMBER: 2201009
Delivery Date: 02/11/02 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
RENT CAT 966 1 /29/02-2/27/02
3,250.00
2 1 lot
RENT CAT 966 1/29/02-2/27/02
City of For C Ilins Director of Purchasing and Risk Management
This order TbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,250.00
Total: 6,500.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580