HomeMy WebLinkAbout172216 PINNACOL ASSURANCE - PURCHASE ORDER - 7701669 (2)im
City of Fort Collins
Page Number 1
Vendor- 172216
PINNAGOL ASSURANCE
DEPT 500
DENVER CO $0281.0500
City of Fort Collins,
Date 12/10/07
Purchase Order Number 7701669
Ship To
POUDRE FIRE AUTHORITY - ADM1N
102 REMINGTON
FORT COLLINS CO $0524
uenvery uate U3/091U7 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
2 1 LOT 11,369 00
ADDENDUM TO PC) #7701669
Total $11,369 00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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