HomeMy WebLinkAbout126289 WAGNER RENTS INC - PURCHASE ORDER - 8857593Date: 12/18/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8857593
Delivery Date: 12/18/2008 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 AWP 30S Single Manlift 7,395.50
includes do power & freight
for Mulberry Pool.
Dept: CPRE
Deliver unit to Mulberry Pool, 424 W. Mulberry, Fort Collins
j� Total $7,395.50
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City of Fort C mo Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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