HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 7701129Date: 02/13/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701129
Delivery Date: 02/13/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #421605, DATED 1/22/07,
PLEASE SHIP TO ATTN: JOHN VAN GORDER; CONTACT #(970)416-2086.
Line Qty/Units
1 1 lot
2 1 lot
Description
Bunker gear - New FF
Zf ylo 7
0
lf� '/1J4cz—
IVA" y- .
Total
City of Fort Cqriny Director 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
Extended Price
10,824.24
1,350.00
$12,174.24
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580