HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 5502111Date: 04/06/05
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502111
Delivery Date: 04/05/05 Buyer: STEPHEN, JOHN
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 11,946.00
Minor St. Capital-Misc.Bridges
Mulberry & Sherwood excavation rental equipment per invoice #538115-002 & #538189-00
Total $11,946.00
City of Fort CqjfflnDirector of Purchasing and Risk Management City of Fort Collins
This order is rlqtkalid 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.fort-collins.co.us Fort Collins, CO 80522-0580