HomeMy WebLinkAbout317935 FIRST LINE - PURCHASE ORDER - 7707431City of Fort Collins
Vendor- 317935
FIRST LINE
PO BOX 1628
BIJELLTON CA 93427
Date 10/19/07
Purchase Order Number 7707431
Ship To
TRAINING FACILITY
POUDRE FIRE AUTHORITY
3400 WEST VINE
FORT COLLINS CO 80521
Delivery Date 10/19/07 Buyer IBONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lacing, and all correspondence
Note
Line Oty/Units Description Extended Price
1 1 LOT 4,200 00
INV #18534 - gloves - cases
DATED 9/21/07
Total $4,200 00
City of Fort CqIfmY Director of Purchasing and Risk Management City of Fort Collins
This order is and 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