HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 6607012Date: 11/03/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607012
veuvery ua[e: Filusluo Buyer: BONNETTE, ED
Furcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot
AV2000 SCBA facepieces
PER INVOICE #419871, DATED 22-SEPT-06.
Total
2,106.03
$2,106.03
clty of Fort C Injll Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580