HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 3301982( ANN&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/09/03
Purchase Order Number: 3301982
Delivery Date: U4/U9/03 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 Invoice #528898-001 3,000.00
2 Invoice #528905-001 4,690.00
3 Invoice #528912-001 3,600.00
Total
11,290.00
This order is rbt/ialid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580