HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 6600858City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/06/06
Purchase Order Number: 6600858
ueuvery uate: 021U31o6 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 2,669.57
SCOTT 8049350502
SCBA AP50 4.5 02 ED/EZ FLO/QD/EBSS/CASE
PER INVOICE NO. 416037, DATED 10-JAN-06.
2 1 LOT 17887
SHIPPING
�7 Total $2,848.44
City of Fort CqWn# Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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