HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 3302601Date: 05/08/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302601
Delivery Date: 05/08/03 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 SCOTT AIR PACK-80748401 -AP50 2,200.00
2.2 30 MIN. ALUMINUM CYLINDER NON-NFPA FOR CITY PARK POOL.
PER QUOTE #9057, DATED 5/1/03.
ADDED $15.00 TO COVER FREIGHT IN, PER DEB BANISH 5/8/03.
PLEASE SHIP TO ATTN: RON KECHTER.
Total 2,200.00
City of Fort Coliffiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftthalicl 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