HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 3300604ift
Citvof For �S
Page Number: 1 of 1
City of Fort Collins
Date: 01/23/03
Purchase Order Number: 3300604
Delivery Date: 01/22/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT
PER INVOICES TO TIM ENGLAND:
400463 (12/30/02)
400540 (1/8/03)
400564 (1/10/03)
400575 (1/10/03)
400582 (1/10/03)
SCOTT SCBA EQUIPMENT
This order is k0alld 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&l.fortcollins.co.us
4,903.14
Total 4,903.14
City of Fort Collins
Accounting Department
PO Box 5a0
Fort Collins, CO 80522-0580