HomeMy WebLinkAbout382381 FRONT RANGE FIRE - PURCHASE ORDER - 7700605a�
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 01/23/07
Purchase Order Number: 7700605
Delivery Date: 01/23/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 1/11107.
Line Qty/Units Description Extended Price
1 1 lot
2 1 lot
Assessment & Annual Fee
CPAT Equip & Maint
City of Fort CoeTinjDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,000.00
1,000.00
Total $5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580