HomeMy WebLinkAbout109160 GENERAL SAFETY EQUIPMENT - PURCHASE ORDER - 3300606 (2)Date: 01 /30/03
Citv 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 Oty/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.
Total 350,000.00
City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580