HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 4405277Date: 11 /24/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405277
Delivery Date: 08/19l04 Buyer: BONNEITTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladirA, and all correspondence.
Note:
Line Qty/Units De cription Extended Price
2 1 LOT .81
M FOR FREIGHT
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.fort-collins.co.us
Total $.81
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580