HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 6604247Date: 07/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604247
Delivery Date: 07/12106 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Ilot 5,292.00
Rent CB-3345E roller for
Street department. Rental to begin June 2, 2006
and continue for 2 months.
Total $5,292.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580