HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 2207462Date: 10/23/02
Cityof F� rt C
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City of Fort Collins
Purchase Order Number: 2207462
Delivery Date: 10/23/02 Buyer; 116ME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills o ding, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 Lot
Equipment rental to repair the ditch.
Road Extension
7,965.00
Total 7,965.00
This order is r6a 4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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@cl.fortcollins.co.us Fort Collins, CO 80522-0580