HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 4206i
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /08/04
ANNUAL
Purchase Order Number:
4206
""""'r ""—"—'""' Buyer: sItPHEN,JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
wce: 1 rna rurccNAZ>t UKUtR IS 1--OR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES
Line Qty/Units Description Extended Price
ANNUAL PO FOR 2004
MISC RENTALS
Total
5,000.00
$5,000.00
City of Fort Cq1r1nj Director of Purchasing and Risk Management
This order is rtqthalid 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