HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 5505664(moo"=
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/22/05
Purchase Order Number: 5505664
Delivery Date: 08/22/05 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Invoice #540072-002 2,525.00
Equipment Rental
928 Wheel Loader
.0 �L, 0
Total $2,525.00
Ity of Fort G9WInI Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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