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Home My WebLink About126289 WAGNER RENTS - PURCHASE ORDER - 9150Date: 1/6/2009 Fort Collins Page Number: 1 ANNUAL Purchase Order Number: 9150 Deuvery Date: 1/5/2009 Buyer: DICK,OPAL Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR. DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR SERVICES. Line Qty/Units Description Extended Price 1 2009 Blanket Order Utilities This order is n`ahalid over $5000 unless signed by James B. O'Neill II, CPPO City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Total $60,000.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580