HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 3265Date: 01 /31 /03
ANNUAL
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3265
Delivery Date: 12/31/03 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 2003 Blanket Order Stormwater, Water, Wastewater 35,000.00
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES.
Total 35,000.00
City of Fort C9ttO0n1 Director of Purchasing and Risk Management City of Fort Collins
This order Is Ifgt*alid 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.fortcollins.co.us Fort Collins, CO 80522-0580