HomeMy WebLinkAbout260924 FERNO MIR - PURCHASE ORDER - 2208422Date: 12/10/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208422
Delivery Date: lzfuafu2 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 LOT
UNIFOLD DECON SHELTER
Ship to:
Fort Collins Office of Emergency Management
Attn: Mike Gavin
3400 West Vine Drive, Bldg. B
Fort Collins CO 80521
(QTY 1) XX1018 (10 X 18) UNIFOLD DECON SHELTER
This order is rfolhalid 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@ci.fortcollins.co.us
2,057.44
Total 2,057.44
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580