HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT COMPANY - PURCHASE ORDER - 5506039Date: 09/07/05
City of Fort Collins
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City of Fort Collins Purchase Order Number: 5506039
Delivery Date: 09/07/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
Bunker gear - 5 new recruits
PER INVOICE #414294, DATED 8/24/05.
'A
6,791.78
Total $6,791.78
- -- - -- _ _ ---- a _.._ ..._....._.._a_..._... 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: info&i.fort-collins.co.us Fort Collins, CO 80522-0580