HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 7705825Date: 08/18/07
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Purchase Order mber: 7705825
City of Fort Collins
City of Fort Collins
Page Number: 1
VerEdor: 120358:
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WHEATLAND FIRE EQUIPMENT=MPANY 102 R
GTON
320 SOUTH Fit;]il?L0 80524
WHEATLANDWY822011
Delivery Date: 08/17/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lis ,labels, bills of lading, and all correspondence.
Note: PER INVOICE #425300, DATED 7/10/07.
Line Qty/Units Description Extended Price
1 1 lot 182.50
flowmeter cable
2 1 lot 1,790.47
controller foam pro
3 1 lot 43.71
f freight
(� Total $2,016.68
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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