HomeMy WebLinkAbout102494 WESTERN FIRE DEPARTMENT - PURCHASE ORDER - 6607776Date: 12/08/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607776
vcnvCly UaLe. iciuoluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 6r" c
Line Qty/Units Description Extended Price
1 1 lot 4,270.50
13 ea. Akron Model 1582
(QTY 13) GATED WYES 2.5' FEMALE X (2)2.5" MALE OUTLET,ALUM,NST
@ $328.50/EA = $4,270.50
PER JERRY GUSSENBAUER QUOTE DATED 12/4/06.
PLEASE SHIP TO ATTN: JOHN VAN GORDER;CONTACT#(970)416-2086.
Total $4,270.50
City of Fort Cgninf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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