HomeMy WebLinkAbout169196 AIRPRO - PURCHASE ORDER - 6607313Date: 11/16/06
Purchase Order Number: 6607313
City of Fort Collins
Delivery Date: 12/15/06 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 18,450.00
Plymovent vehicle exhaust sys
PER PROPOSALS FROM STEVE FERGUSON TO POUDRE FIRE AUTHORITY:
STATION 7: $12,500 (OPTION #2, WHICH INCLUDES OPTION #1)
STATION 14: $5,950 (OPTION #1)
TOTAL: $18,450
Total
$18,450.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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