HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT COMPANY - PURCHASE ORDER - 7705477Date: 08/03/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705477
Delivery Date: 08/02/07 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 1 lot
bunkergear
Total
R - 0A6-Q-Q- -7-
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
3,030.69
$3,030.69
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580