HomeMy WebLinkAbout110251 COLORADO STATE FOREST SERVICE - PURCHASE ORDER - 2205339Date: 07/30/02
City of Fort Collins
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PURCHASE ORDER NUMBER: 2205339
Delivery Date: 07/29/02 Buyer: BONNETTE, ED
Purchase Order number must appear on in ices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Misc Wildland equip nt 2.256.46
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill 11, 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: \ 2,256.46
Mail Invoice In duplicate to:
City of Fort C lins
Accounting no rt,
1 Box 580
Fort Collins, CO 8 522-058(