HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 2206135Date: 08/29/02
City of Fort Collins
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PURCHASE ORDER NUMBER: 2206135
Delivery Date: 08/29/02 Buyer: HUME,JAMES
Purchase Order number must appear on in ices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1. 526101-001 - Blue Mesa Grant 3,104.00
City of For C Ilins Director of Purchasing and Risk Management
This order b0not 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
Total: \ 3,104.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580