HomeMy WebLinkAbout273751 AMERICAN SAFETY AND HEALTH - PURCHASE ORDER - 2205648In
CityofF_ City of Fort Collins
Page Number: 1 Of 1
Date: 08/09/02
PURCHASE ORDER NUMBER: 2205648
Delivery Date: 08/08/02 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 2 EACH FOG GENERATORS 2,186.00
IQTY 2) PER QUOTATION #3998, DATED 815/02.
PRICE INCLUDES SHIPPING TO POUDRE FIRE AUTHORITY IN FORT COLLINS, COLORADO.
City of For C Ilins Director of Purchasing and Risk Management
This order Iiibot 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: 2,186.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580