HomeMy WebLinkAbout271009 COLORADO STATE PATROL CHIEFS - PURCHASE ORDER - 3302725Date: 05/16/03
Sol
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302725
Delivery Date: ublzflu:1 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE DELIVER FURNITURE TO:
POUDRE FIRE AUTHORITY STATION #14
2109 WESTCHASE ROAD
FORT COLLINS, CO 80525
ATTN : BOB PONCELOW
Line Qty/Units Description Extended Price
1 1 LOT FURNITURE FOR STATION 14 15,389.82
Total
City of Fort Cqn-1nj Director of Purchasing and Risk Management
This order is rtQihaild 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@ci.fortcollins.co.us
15,389.82
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580