HomeMy WebLinkAbout226403 CENTENNIAL FIRE - PURCHASE ORDER - 5508021City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01/05
Purchase Order Number: 5508021
. VNIVUly WOW. icivuua 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
896.00
remote fill outlet w/regulator
2 1 lot
1,940.00
cascade panel w/air valve
Total $2,836.00
.- % I 1 _.
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City of Fort CqW1nY Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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