HomeMy WebLinkAbout119902 THE SUPPLY CACHE INC - PURCHASE ORDER - 5502068City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/01 /05
Purchase Order Number: 5502068
"" Vuly """. "'" '" 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
160.30
Danner NFPA Boot
PER INVOICE #544368, DATED 3/25/05.
2 1 lot
847.80
Nomex Brush Shirts
PER INVOICE #53967B, DATED 2/25/05.
3 1 lot
3,696.10
Nomex Brush Shirts & NFPA Boot
PER INVOICE #54436A, DATED 3/16/05.
City of Fort CqWnj Director ON and Risk Management
This order is rtQthalid 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: 970-2216775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $4,704.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580