HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 2204986OnColilins
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City of Fort Collins
Date: 07/18/02
PURCHASE ORDER NUMBER: 2204986
Delivery Date: 07/17/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Nult:
Line: Oty/Units: Description: Extended Price:
1 1 LOT KEY FIRE HOSE FOR STATION 14 9,662.00
2 1 LOT KEY FIRE HOSE 10,714.00
Total:
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
20,376.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins. CO 80522-0580