HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 8857593Date: 12/19/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857593
ueuvery uate: 12/18/2uu8 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
includes do power & freight
for Mulberry Pool.
Per Dec 19, 2008 quote. Attn: Wayne Heger
Dept: CPRE
Deliver unit to Mulberry Pool, 424 W. Mulberry, Fort Collins
Total
7,295.00
$7,295.00
This order is nigt/alid over $5000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
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