HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 667671Date: 12/04/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607671
.. -Ivwly �OLW. icruyiuo 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 2,708.61
Bunkergear
PER INVOICE #420702, DATED 16-NOV-06.
Total $2,708.61
City of Fort Cojfmj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580