HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 5501099!i!�u
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/15/05
Purchase Order Number: 5501099
Delivery Date: 03/15/05 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
i
Line Qty/Units Description Extended Price
1 243 LBC Compaction Wheel 4,606.00
Total $4,606.00
City of Fort Cqrinf Director of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid 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