HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 3302109Date: 04/17/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302109
Delivery Date: U411 [/US Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits
528897-001
Description
Total
t.ny or rort tc)nm7 uirector or Purchasing and Risk Management
This order is rtqthalid 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@ci.fort-collins.co.us
Extended Price
3,340.00
3,340.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580