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HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 3306779Date: 11/03/03 City of Fort Collins Page Number =1 City of Fort Collins Purchase Order Number: 3306779 Delivery Date: 11/03/03 Buyer: BONNETTE, ED 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 EA 3,500.00 PUMP RENTAL FOR RESERVOIR CLEANING AT WATER TREATMENT SITE n n Total $3,500.00 1 i ©f y� lk.tSyC City of Fort Cqfflnf Director of Purchasing and Risk Management City of Fort Collins This order is aiid 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.fortcollins.co.us Fort Collins, CO 80522-0580