HomeMy WebLinkAbout127540 G & J WAGNER ENTERPRISES INC - PURCHASE ORDER - 2205252City of Fort Collins
Page Number: 1 of 1
Date: 09/17/02
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PURCHASE ORDER NUMBER:
2200389
Delivery Date: 01/09/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
8 1 LOT
(REQ #13851)
ADDENDUM TO PO #2200389
City of Foyf C-1I1ins Director of Purchasing and Risk Management
This order VOt valid over $2000 unless signed by James B. O'Neill 11, 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
65,000.00
Total: 65,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580