HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 4407971Date: 12/06/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4407971
Delivery Date: 12/06/04 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 3,331.99
SCBA equipment
2 ADD -ON PER CONNIE I. 157.50
LENS ASSYS-AV3000
Total $3,489.49
l-In....a-. R 0/ lA-c-S_C
City of Fort C911firif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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