HomeMy WebLinkAbout126289 WAGNER RENTS - PURCHASE ORDER - 8857620Date: 12/22/2008
City of
ort Collins
Page Number: 1
Purchase Order Number: 8857620
Delivery Date: 12/19/2008 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 1 each, AWP30S manlift
Attn: Wayne Heger
Dept: Facilities
City contact: Jim Hume, 221-6776
Deliver unit to:
Fleet Main Shop, 835 Wood Street, Fort Collins
221-6613
2 1 Lot
per 12-19-08 quote
Freight
Total
7,000.00
295.00
$7,295.00
City of Fort C in 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