HomeMy WebLinkAbout109160 GENERAL SAFETY EQUIPMENT - PURCHASE ORDER - 3300606Date: 02/03/03
City of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 3300606
Delivery Date: 10/15/03 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 EACH - HME CHASSIS INVOICE #62865 164,000.00
2 1 EACH ENGINE 4 PUMPER 186,000.00
PER P-635
EXACT CONFIGURATION TO BE DETERMINED.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
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
Total: 350,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580