HomeMy WebLinkAbout128752 BATH POWER EQUIPMENT - PURCHASE ORDER - 7705941Date: 08/22/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7705941
Vendor: 128752, Ship To:
I3AT#1 POWEtt'QE1lPIVIENT POUDRE FIRE AUTHORITY - ADMIN:
102 REMINGTON
1505 TIMBERLINE FORT COLLINS CO $6524
FORT COLLINS: CO 90614
Delivery Date: 08/22/07 Buyer: BON N TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lad i , and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 lot 2,485.98
Chain saw parts
PER INVOICE #120381, DATED 7/2/07.
Total $2,485.98
_hiI _.. _.- _ .... • y _.._ ..._...-.,.....�......... 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