HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT COMPANY - PURCHASE ORDER - 3305722Date: 09/19/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305722
Delivery Date: 99/17/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 lot Class A Foam 55 Gal. Drum
(QTY 4 DRUMS) @ $618.75/DRUM = $2,475.00
FREIGHT $174.77
TOTAL $2,649.77
PER INVOICE #404034, DATED 9/1/03.
Total
Extended Price
2,649.77
2,649.77
City of Fort Collins
This order is r6aalld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580