HomeMy WebLinkAbout110104 FRONT RANGE FIRE APPARATUS - PURCHASE ORDER - 2207805Date: 11/07/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207805
Delivery Date: 11/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
Description
1 1 lot Firegear - Bunker coat & pant
PER INVOICE 20234, DATED 10/24/02.
(CITY 6) FIREGEAR BUNKER COAT, NCBC SPEC, @ $678.58/EA = $4,071.48
(CITY 6) FIREGEAR BUNKER PANT, NCBC SPEC, @ $470.54/EA = $2,823.24
TOTAL $6,894.72
This order is rtgb4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ei.fortcollins.co.us
Extended Price
6,894.72
Total 6,894.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580