HomeMy WebLinkAbout373694 STRUCTURAL COMPOSITE INDUSTRIES - PURCHASE ORDER - 6607010Date: 11 /03/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607010
City of Fort Collins
Delivery Date: 11103/06 Buyer: BONNETTE, ED
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
ALT639 carbon SCBA cylinders
PER INVOICE #20382, DATED 10/25/06.
City of Fort CoPnY Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
10,175.00
Total $10,175.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580