HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 7701956Date: 03/21/07
.q
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701956
uenvery Date: 03/21/07 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
2,709.97
Bunkergear
2 COATS @ $808.72/EA; 2 PANTS @ $541.28/EA.
PER INVOICE #421874, DATED 1-FEB-07.
Total $2,709.97
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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