HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 2207123Date: 10/08/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207123
Delivery Date: 10/07/02 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
1 1Lot
Generator rental - Timberline Ditch Rpr.
Timberline, Prospect to Summit
order is râ–ºQtifralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info&l.fortcollins.co.us
2,050.69
Total 2,050.69
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580