HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 3305809Date: 09/22/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3305809
City of Fort Collins
Delivery Date: 09/22/03 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 1 lot Rent 3 ea 375 cfm compressors 3,240.00
Rental to being October 13, 2003 and to continue for one month for
Parks department. Cost is $1,080.00 per month per unit.
�/% Total 3,240.00
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City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order Is rfAdhalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580