HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 3302007( 00�
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/11/03
Purchase Order Number: 3302007
Delivery Date: 04/11/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICES:
401359
401360
401668
401753
400044
Line Qty/Units Description Extended Price
1 1 lot Wearing apparel 1,305.64
2 1 lot SCBA equipment 3,454.01
Total
4,759.65
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580