HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 5220 (2)Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/23/05
ANNUAL
Purchase Order Number:
5220
Delivery Date: 01/07/05 Buyer: DIC PAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS
AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR
YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT
A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH
GOODS AND/OR SERVICES.
Line Qty/Units Dpicription Extended Price
3 2005 Blanket Order
Equipment Rental
city of Fort u9niny Director of Purcnasing ana ruse management
This order is r1cithalld 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.fort-collins.co.us
25,000.00
Total $25,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580