HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 4401325Date: 03/02/04
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401325
Delivery Date: 03/01/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #11788, DATED 2/25/04.
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Line Qty/Units Description Extended Price
1 1 lot 44,616.03
Extrication Equipment
Total $44,616.03
City of Fort CoKinf Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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