HomeMy WebLinkAbout226403 CENTENNIAL FIRE & SAFETY EQUIPMENT - PURCHASE ORDER - 2205445City of Fort Collins
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Date: 08/01 /02
PURCHASE ORDER NUMBER: 2205445
Delivery Date: 07/31/02 Buyer: BONNETTE, ED
Purchase Order number must appe on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Descr tion: Extended Price:
1 1 lot Misc Par and access 4,815.75
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
4,815.75
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580