HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 5502434ft��
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/18/05
Purchase Order Number: 5502434
Delivery Date: 04/18/05 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 14,985.50
Minor St. Capital- Misc. Bridges
Mulberry Sherwood excavation equipment rental.
Total $14,985.50
City of Fort CoeffirifDirector of Purchasing and Risk Management City of Fort Collins
This order Is ftlhalid 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