HomeMy WebLinkAbout260924 FERNO MIR - PURCHASE ORDER - 2208421Date: 12/10/02
Citv of For Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208421
Delivery Date: 12/U9/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Noce:
Line Qty/Units Description Extended Price
1 1LOT DECON SYSTEM
4,643.50
Ship to:
Fort Collins Office of Emergency Management
Attn: Mike Gavin
3400 West Vine Drive, Bldg. B
Fort Collins CO 80521
(QTY 1) 10 X 18 UNIFOLD SHELTER DECON SYSTEM
Total 4,643.50
This order is City of Fort Collins alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580