HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 2201500City of Fort Collins
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Date: 03/08/02
PURCHASE ORDER NUMBER: 2201500
Delivery Date: 03/07/02 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 airbags for squad 5 9,089.00
Total: 91089.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order TwInot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
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