HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 7707432City of Fort Collins
Vendor: 120358
WHEATLAND FIRE EQUIPMENT COMPANY
2020 SOUTH RD
WHEATLAND WY 82201
Date 10/19/07
Purchase Order Number 7707432
Ship To
POUDRE FIRE AUTHORITY. ADMIN
102 REMINGTON
FORT COLLINS CO 80524
ueuvery uace-lunyfut 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 4,21683
Bunker gear- New FF
PER INVOICE #426517. DATED 9/25/07
Total
$4,216 83
City of Fort C iny Director of Purchasing and Risk Management City oFort
This order is f Collins
alid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP Accountingort Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580