HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 2200316 (2)i
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/26/02
BLANKET
PURCHASE ORDER NUMBER
2200316
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:
4
1 LOT
ADDENDUM TO PO #2200316
3,000.00
City of Foy(C llins Director of Purchasing and Risk Management
This order 184iot 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
Total: 3,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580