HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 2201335City of Fort Collins
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Date: 02/27/02
PURCHASE ORDER NUMBER: 2201335
Vendor: 113984 Ship To:
WAGNER EQUIPMENT CO OPERATIONS SERVICES
18000 SMITH RO CITY OF FORT COLLINS !!.
AURORA CO 80011.3611 117 N MASON
FORT COLLINS CO 80624-2430
Delivery Date: 03/15/02 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 IR P185WIR AIR COMPRESSOR 13,468.00
PER BID #5531 AND QUOTE DATED JAN 29, 2002, ATTN: JD CROV PRICE INCLUDES ALL STANDARD EQUIPMENT,
HOSE REELS AND SERVICE VALVES,
OILER AND AIR SEPARATOR.
DEPT: FLEET
CONTACT: JIM HUME, 970-221-6776
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 13,468.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580