HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 5502674( 000�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/27/05
Purchase Order Number: 5502674
Delivery Date: U41ZIluo 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
Mulberrry/Sherwood excavation rental equipment, per invoice #538806-001.
a.ny ui rurc m uireccor or rurcnasmg ana rasK management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
2,474.50
Total $2,474.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580