HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT CO - PURCHASE ORDER - 2201015AFort
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City of Fort Collins
Date: 02/11/02
PURCHASE ORDER NUMBER: 2201015
Delivery Date: 02/11/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units:
1 1 LOT
IOTV 41 55 GALLON DRUMS @ 9577.50/DRUM = $2,310,00
PRODUCT NWD-881.
vnsunpuon:
CLASS "A" FOAM
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price:
2,310.00
Total: 2,310.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580