HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 6600611(rhh\
ORAP
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/23/06
Purchase Order Number: 6600611
uenvery uaie: U1123/ub 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
6,897.22
Bunkergear
PER INVOICE #416015, DATED 1/6/06.
Total
$6,897.22
This order is r6o4alid 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