HomeMy WebLinkAbout109160 GENERAL SAFETY EQUIPMENT - PURCHASE ORDER - 2208660aCitvofFo C
Page Number: 1 of 1
City of Fort Collins
Date: 12/23/02
Purchase Order Number: 2208660
DeliveryDate: 12/20/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: INVOICE 62854, DATED 1
PER JOB #229712298.
Line Qty/Units Description Extended Price
1
1 lot
New Apparatus Delivery-Sta 10
1,500.00
2
1 lot
New Apparatus Delivery-Sta 14
1,500.00
Total
order Is rtighalid 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.fort-collins.co.us
3,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580