HomeMy WebLinkAbout109160 GENERAL SAFETY EQUIPMENT - PURCHASE ORDER - 2203157City of Fort Collins
Page Number: 1 Of 1
Date: 05/17/02
PURCHASE ORDER NUMBER: 2203157
Delivery Date: 05/16/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Engine 14 339,316.00
PER POUDRE PUMPER #2248 PUMPER & ALF CHASSIS SPECIFICATION
& INVOICE #62795
ATTN: BRAD KOBIELUSZ
DEPT: POUDRE FIRE AUTHORITY
City of Foi
This order
-_ _, _ .-_ill II, CPPO
Total: 339,316.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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