HomeMy WebLinkAbout385896 FDC RESCUE PRODUCTS - PURCHASE ORDER - 7704478Date: 06/27/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7704478
""'•"rWULW. "U'"jul 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 Annual Maintenance 2,330.35
Per Inv #943 dated 4/10/2007
FOR VIKING SCBA LEVEL II SERVICE
Total $2,330.35
City of Fort C m 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580