HomeMy WebLinkAbout110104 FRONT RANGE FIRE APPARATUS - PURCHASE ORDER - 21203513Date: 05/31 /02
City of F�°rt.C° City of Fort Collins PURCHASE ORDER NUMBER: 2203513
Page Number: 1 of 1
Vendor!: 110104'
Ship To;
FRONT RANGE FIRE APPARATUS POUDRE FIRE AUTHORITY - ADMIN
4727 N:BROADWAY 102 REMINGTON
BOULDER CO 80304-0511 FORT COLLINS CO 80524
Delivery Date: 05/30/02 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 BUNKER GEAR 6,793.86
(OTY 6) FIREGEAR BUNKER COAT- PFA SPEC @ $697.96/EA = $4,187.76
(OTY 6) FIREGEAR BUNKER PANT - PFA SPEC @ $434.35/EA = $2,606.10
TOTAL $6,793.86
PER INVOICE #18667 DATED 3/12/02
City of Foi
This order
is Director of Purchasing and Risk Management
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
Total: 6,793.86
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580