HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 4405238om
am mCCity of Fort Collins
City of Fort Collins
Page Number: 1
Date: 08/18/04
Purchase Order Number: 4405238
"'. '' _ "' Buyer: I30NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 lot
10,727.02
Bunkergear
PER INVOICE #408790, DATED 7/28/04; AND 4408899, DATED 8/4/04.
Total $10,727.02
City of Fort C in Director of Purchasing and Risk Manent
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