HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 6607300Date: 11/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607300
Delivery Date: 11/16/06 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 2,910.00
bunker gear
2 sets @ $1,455.00 per set:
1 pant 40x30
1 coat 46x36
1 pant 40x33
1 coat 46x36
PLEASE SHIP TO ATTN: JOHN VAN GORDER; CONTACT #(970)416-2086.
Total $2,910.00
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rfQlhalid over $2000 unless signed by James B. O'Neill II, 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