HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 4408466Date: 12127/04
City of Fort Collins
City of Fort Collins
Page Number:
Purchase Order Number: 4408466
Delivery Date: 12/27/04 Buyer:
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
2 1 LOT
I
Rental Inv 537379-003
Rental Inv 536856-005
3,125.00
4,425.00
Total $7,550.00
UTY of I-ort GqffInj Director of Purchasing and Risk 'Management
This order is rtQlhalld over $2000 unless signed by James B. O'Neill 11, 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