HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 3305723Date: 09/19/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305723
Delivery Date: 09/17/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 lot morning pride bunker coats -24
(QTY 24) MODEL #2512 MORNING PRIDE BUNKER COATS @ $722.80/EA
PLUS $15.00/EA FOR FLASHLIGHT POCKET = $17,707.20 TOTAL.
PER NORTHERN COLORADO FIRE CONSORTIUM SPECIFICATIONS & PRICING.
611y oT rorT UC)Rlnp uirector oT Purchasing and Risk Management
This order is rkdhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
17,707.20
Total 17,707.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580