HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 3306779adam 7 111b
W6002
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /26/03
Purchase Order Number: 3306779
. ULV. . Buyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
2 1 LOT 2,000.00
ADDENDUM TO PO #3306779
(REQ #18094)
Total
$2,000.00
This order is r%(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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580