HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 5503309Date: 05/23/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503309
Delivery Date: 05/23/05 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 3,698.00
Street Oversizing
Rental Of 120 Cat Blade to make temporary road for access to Rickhards Lake PUD.
Total $3,698.00
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This order is alid 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.fortcollins.co.us Fort Collins, CO 80522-0580