HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 6600568 (2)AFort
Page Number: 1
City of Fort Collins
Date: 01/19/06
BLANKET
Purchase Order Number:
6600568
Delivery Date: 12/31/06
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
1 BLANKET PO FOR 2006
2,500.00
EQUIPMENT RENTAL
2 BLANKET PO FOR 2006
2,500.00
EQUIPMENT RENTAL
Total $5,000.00
City of Fort CJZDirector of Purchasing and Risk Man --------
This order islid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 58o, 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