HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 8854070 (2)Date: 07/09/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854070
Delivery Date: 07/09/08 Buyer: HUME,JMES
Purchase Order number must appear on invoices, packing lists, labels, bills of ladinr; agnd all correspondence.
Note: /
Line Qty/Units Description Extended Price
1 P0702701 r 9,506.40
3/17-4/16/08
Total
$9,506.40
i ity or rorr uqmn7 uirecror or rurcnasmg ana KISK management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580