HomeMy WebLinkAboutWAGNER RENTS INC - PURCHASE ORDER - 2053City of Fort Collins
Page Number: 1 of 1
Date: 05/29/02
ANNUAL
PURCHASE ORDER NUMBER: 2053
Shin To -
FORT COLLINS CO 80624
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/L
2 1 LOT
ADDENDUM TO PO #2053
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over 62000 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
Extended Price:
15,000.00
15,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580