HomeMy WebLinkAbout226403 CENTENNIAL FIRE AND SAFETY - PURCHASE ORDER - 7704394Date: 06125/07
City of Fort Collins
City of Fort Collins
Page Number:
Purchase Order Number: 7704394
Delivery Date: 06/25/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 lot
PER INVOICE #2254, DATED 5/31/07.
I
Description
filters, syn. oil
---Y - - - %,%fF11,jp uirecior OT iurcnasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
2,291.00
Total $2,291.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580