HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 3307841ab
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A M101
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/18/03
Purchase Order Number: 3307841
Uenvery Date: icr,oius Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #11086, DATED 12/16/03.
Line Oty/Units Description Extended Price
1 1 lot 7,095.00
Posicheck SCBA Tester HP&LP
2 1 lot
1,650.00
Posicheck Scott Software
Total $8,745.00
City of Fort C91finj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill ll, 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