HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 2203307Date: 05/22/02
City of Fort Collins PURCHASE ORDER NUMBER: 2203307
Page Number: 1 of 1
llnuG I u Ivv vv T ozzu I FORT COLLINS CO 80524
Delivery Date: 05/21/02 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 SCBA parts 3,019.35
PER INVOICE N26424, DATED 4/5/02.
Total: 3,019.35
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us