HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 5502686a VIS
off �4010
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/27/05
Purchase Order Number: 5502686
ueuvery uate: ww1411Va Buyer: HUME,JAMES
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
19,667.90
#52002 repr.
Total $19,667.90
-a— —
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is alld 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