HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 6600609AmWk
MEMO)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /23106
Purchase Order Number: 6600609
Delivery Date: 01/23/06 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
PER INVOICE #416014, DATED 1/6/06.
Total
18.610.00
$18,610.00
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This order is alid over $2000 unless signed by James B. O'Neill 11, 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