HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 6604588Iilia I a
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/24/06
Purchase Order Number: 6604588
Delivery Date: 07/24/06 Buyer/HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units D scription Extended Price
1 1 LOT 2,820.00
Total $2,820.00
City of Fort CotTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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
Fort Collins, CO 80522-0580