HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT COMPANY - PURCHASE ORDER - 4407971Date: 12/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407971
Delivery Date: 1ZIUbIU4 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
3 1 LOT 191.95
ADDENDUM TO PO #4407971
(REQ #21779)
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 $191.95
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580