HomeMy WebLinkAbout416578 FIREFIGHTER SELECTION INC - PURCHASE ORDER - 7705831(OAOP�,
City of Fort Collins
Page Number: I
City of Fort Collins
Date: 08/18/07
Purchase Order Number: 7705831
Delivery Date: 08/17/07 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
testing books & scoring
PER INVOICE DATED 716107 TO:
CHIEF JEFF ODELL
DEPUTY CHIEF
UNION COLONY FIRE RESCUE AUTHORITY
919 7TH STREET
GREELEY, CO 80631-3909
r
Total
5,475.78
$5,475.78
, _.. _. .... City of Fort Collins _ _.. _. _..__...� _.._ ..._....._.._�_..._..,
This order -is alid 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