HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 5508391Date: 12/16/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508391
ueuvery uate: -IZnaluo 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
Bunker gear - new Firefighters
PER INVOICE #415702, DATED 9-DEC-05.
Total
5,063.91
$5,063.91
This order is riQtZalid 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