HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 6600568 (3)R
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21 /06
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Purchase Order Number:
6600568
ueuvery vale: ius'uuo 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
3 1 LOT 5,000.00
ADDENDUM TO PO #6600568
(REQ #26833)
Total
$5,000.00
City of Fort Cqlfmjl Director of Purchasing and Risk Management City of Fort Collins
This order is riqlhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580