HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 7704520( "'IDS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/28/07
Purchase Order Number: 7704520
Delivery Date: 06128/07
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 Per quote 22743
2,528.50
ENFORCEMENT FILTERS
FOR GAS MASKS, QTY 130 TO PATROL.
2 Per quote 22743
778.00
ENFORCEMENT FILTERS
QTY 40, TO DB.
Total $3,306.50
Qn w n-, 1 S O / IX 4-4 _
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is r1olhalid over $2000 unless signed by James B. O'Neill 11, 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