HomeMy WebLinkAbout110251 COLORADO STATE FOREST SERVICE - PURCHASE ORDER - 3307922OM
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/15/04
Purchase Order Number: 3307922
ueiivery Date: 141441VIa 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
2 1 LOl
ADDENDUM TO PO #3307922
(REQ #19030)
Please have shelters shipped to:
Poudre Fire Authority Training Facility
3400 West Vine
Fort Collins, CO 80521
Total
9,012.63
$9,012.63
Uity or tort U m Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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