HomeMy WebLinkAbout130319 UNION COLONY FIRE RESCUE - PURCHASE ORDER - 5505141(Mk
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/29/05
Purchase Order Number: 5505141
Delivery Date: 07/29/05 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
Firefighter recruit testing
PER INVOICE DATED 4/13/05.
Total
2,056.69
$2,056.69
This order is rlW/,alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580