HomeMy WebLinkAbout110104 FRONT RANGE FIRE APPARATUS - PURCHASE ORDER - 2205992CityofF__ City of Fort Collins
Page Number: 1 of 1
Date: 08/26/02
PURCHASE ORDER NUMBER: 2205992
Delivery Date: 08/23/02 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 COATS & PANTS 16,735.20
PER INVOICE 19710, DATED 8/8102; AND INVOICE 19708, DATED 8/8/02.
City of For C llins Director of Purchasing and Risk Management
This order renot 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: 16,735.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580