HomeMy WebLinkAbout180651 FIRE FACILITIES INC - PURCHASE ORDER - 5506915Date: 10/14/05
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 5506915
veiively vale: lu/ l41uo Buyer: BONNETTE, ED
f'urcnase 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
Burn Building Westemp Panels
PER INVOICE #73879.1, DATED 10/20/05.
3,760.40
Total $3,760.40
City of Fort CyfjnDirector of Purchasing and Risk Management
This order is 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.fort-collins.co.us Fort Collins, CO 80522-0580