HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 6096City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /05/06
ANNUAL MINI
Purchase Order Number:
6096
Delivery Date: 01/05/06 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 500.00
2006 MISC RENTALS
Total $500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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