HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 4408040Date: 05/10/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408040
Delivery Date: 1uu11u4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER QUOTE #14670, DATED 12/6/04.
PLEASE SHIP TO ATTN: JIM PIETRANGELO.
Line QtylUnits Description Extended Price
2 1 LOl
ADDENDUM - FREIGHT
PER INVOICE #411655, DATED 3/1/05.
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
11.27
Total $11.27
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580