HomeMy WebLinkAbout226403 CENTENNIAL FIRE SAFETY EQUIPMENT - PURCHASE ORDER - 5503409(40 - k
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/25/05
Purchase Order Number: 5503409
Delivery Date: 05/25/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #1814, DATED 4/19/05.
Line Qty/Units Description Extended Price
1 1 lot 1,343.00
New veh. siren install parts
2 1 lot 670.00
Auto Charge 35/10
Total
$2,013.00
,.., ......, .... ....� . ,. ,.. .. ...�...a ........� ........y�...�... City of Fort Collins
This order is alid 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: infoc@ci.fort-collins.co.us Fort Collins, CO 80522-0580