HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 7702365City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/17/07
Purchase Order Number: 7702635
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #423464, DATED 4/1107.
Line Qty/Units Description Extended Price
1 1 lot 649.69
4 ea. 55 gal. Class A Foam
2 1 lot 1,949.06
4 ea. 55 gal. Class A foam
Total $2,598.75
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City of Fort Cqffin# Director of Purchasing and Risk Management
This order is ftlMlid 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 80522-0sso PO Box 580
Fort Collins, CO 80522-0580