HomeMy WebLinkAbout226403 CENTENNIAL FIRE AND SAFETY EQUIPMENT - PURCHASE ORDER - 3301032Date: 02/14/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301032
Delivery Date: 02/13/03 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 1 lot
per invoice #960, dated 1/9/03.
SCBA equipment
This order is rhati4alid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us
2,067.49
Total 2,067.49
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580