HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 550576Date: 08/19/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500576
uenvery uate: 141.� IIVU Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, 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 Description Extended Price
4 1 LOT 5,500.00
ADDENDUM TO PO #5500576
(REQ #24005)
Total
a.ny vi rvrr %.4niny uirector oT rurcnasmg and RISK Management
This order is ftt4alld 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
$5,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580