HomeMy WebLinkAbout317935 FIRST LINE - PURCHASE ORDER - 7708720i
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Ctty of Fort Collins
Page Number 1
Vendor 317935
City of Fort Collins
Ship To
Date 12/10/07
Purchase Order Number 7708720
TRAINING FACILITY
FIRST LINE POUDRE FIRE AUTHORITY
PO BOX 1628 3400 WEST VINE
BUELLTON CA 93427 FORT COLLINS CO 80521
Delivery Date 12/10/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading,fand all correspondence
Note
Line Qty/Units D6scription Extended Price
1 1 LOT 3,15000
INV #18783 NITRILE GLOVES
Total $3,150 00
_.-, _.. _.. _ .... _.. _. _..__...� _.._ ..._....._.._�_..._... 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