HomeMy WebLinkAbout127540 G & J WAGNER ENTERPRISES INC - PURCHASE ORDER - 2200389City of Port Collins
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City of Fort Collins
Date: 09/25/02
BLANKET
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 Oty/Units Description Extended Price
10 2002 Blanket Order import $24,089.00 47,658.00
Total
47,658.00
" - --
This order Is -- alld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580