HomeMy WebLinkAbout403786 911 SAFETY - PURCHASE ORDER - 6607839Date: 12/08/06
City of Fort Collins
City of Fort Collins
Page Number: I
Purchase Order Number: 6607839
Delivery Date: 12/08/06 Buyer: BONNETTE, ED
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units
1 1 lot
Description
Fire Hose
(QTY 124) KEYDP17-800-50-COL-ARN @ $92.69/EA = $11,493.56
PER QUOTE #1611 DATED 12/6/06.
GSA PRICING, PER JESSICA MINIO.
PLEASE SHIP TO ATTN; JOHN VAN GORDER; CONTACT4(970)416-2086
I
Extended Price
11,493.56
Total $11,493.56
�.ILY or ron: LOAln7 Ulrector of Purchasing and Risk �Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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