HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 4403418Date: 06/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403418
uellvery Date: UDIUZIU4 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 1 lot
15 sets bunker gear
PER NORTHERN COLORADO FIRE CONSORTIUM PRICING FOR
MORNING PRIDE BUNKER GEAR.
15 SETS @ $1,260.00 PER SET = $18,900.00
18,900.00
Total $18,900.00
city of Fort Gqffiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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