HomeMy WebLinkAbout271009 COLORADO STATE PATROL - PURCHASE ORDER - 4407005Date: 10/27/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407005
Delivery Date: 1u1z11u4 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 14.94
WILDLAND FIREFIGHTING GEAR
(QTY 2) 2" GASKET NFES #0742 GSA #5330-00-239-1875 @ $2.68/EA
(QTY 1) REDUCER NFES #2230 2-1/2" NH FEMALE TO 1-1/2" NH MALE
@ $9.58/EA
TOTAL $14.94
CART NAME PFAI02704 (CART #1986518732085; NO PASSWORD)
TO BE ORDERED THROUGH GSA ADVANTAGE, ON COLORADO 1122
FEDERALL PROCUREMENT PROGRAM (PER POUDRE FIRE AUTHORITY
AGENCY LETTER).
PLEASE SHIP TO ATTN: RICK BACHAND (EXT. 2183).
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone:970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
$14.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580