HomeMy WebLinkAbout113984 WAGNER EQUIPMENT - PURCHASE ORDER - 8856779Date: 11 /6/2008
Fort of
Page Number: 1
Purchase Order Number: 8856779
uenvery uate: 11/b/21JU8 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 1 lot 10,000.00
Addendum to PO#8850418
To continue with rental of 140H Grader
vin#CAT0140HCAPM02650 for the Street
Department-M3505. Rental to continue
to the end of 2008. New purchase order
will be issued for 2009.
#52007
Total
$10,000.00
T'-' -' - -' - - "" ' y -"""""
This order is n 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580