HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 2200316 (3)City of Fort Collins
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City of Fort Collins
Date: 12/09/02
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Purchase Order Number:
2200316
Delivery Date: 12/31/02 Buyer. HUME,JAME
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and 49 correspondence.
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Note: i
Line Qty/Units Description Extended Price
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7 1 LOT ADDENDUM TQ'PO #2200316 500.00
Total
500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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&i.fort-collins.coms Fort Collins, CO 80522.0580