HomeMy WebLinkAbout226403 CENTENNIAL FIRE SAFETY - PURCHASE ORDER - 5503760Date: 06/09/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5503760
Delivery Date: 06/09/05 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
Rebuilt control from Foam Pro
PER INVOICE #1827, DATED 5/17/05.
Total
2,141.25
$2,141.25
miry or rorr t; ulrector or rurcnasing and RISK management City of Fort Collins
m
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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580