HomeMy WebLinkAboutWAGNER RENTS INC - PURCHASE ORDER - 2203435Date: 05/29/02
City of Fort Collins PURCHASE ORDER NUMBER: 2203435
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Vendor: 126289 Ship To:
WAGNER RENTS INC FLEET SERVICES - MAIN SHOP
1317 E MULBERRY ST CITY OF FORT COLLINS
FORT COLLINS CO 80524-3515 835 WOOD ST
FORT COLLINS CO 80621
Delivery Date: 05/28/02 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 1lot Inv.524854-001M3505 Cat315bl 2,564.00
Total:
City of Far C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
2,564.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580