HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 7704479!I,4iiy,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/27/07
Purchase Order Number: 7704479
Delivery Date: 06/27/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #424492, DATED 5/29/07.
Line Qty/Units Description Extended Price
1 1 lot 1,690.40
NXG2 quick disconnect hose
2 1 lot 1,291.32
NP50/NXG2 regulator hose
3 1 lot 6.00
freight
Total $2,987.72
D.....w� 1- 0 / 11C.t-4 _
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rVQjkaIid 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