HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT COMPANY - PURCHASE ORDER - 44023520 VS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/19/04
Purchase Order Number: 4402352
Delivery Date: 04/19/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #406900, DATED 3/31/04; INVOICE 406948, DATED 4/2/04;
AND INVOICE #406984, DATED 4/1/04.
Line Qty/Units Description Extended Price
1 1 lot 10.05
Glove strap yellow
2 1 lot 3,621.88
Class A Foam 5 Gallon Pail
3 1 lot
1,343.26
Class A Foam 55 Gallon Drum
Total $4,975.19
City of Fort C,q9�WfI�n¢ Director of Purchasing and Risk Management City of Fort Collins
This order is rt thalid 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