HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 6601655Date:
City of Fort Collins Purchase
Page Number: 1
Number: 6601655
Delivery Date: 03/08/06
Buyer. BONNE , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
2,636.58
PER INVOICE #416582, DATED 16-FEB-06. 4 ea. 55 gal drum Class A Foam
Total $2,636.58
City of FortCgWno Director of Purchasing and Risk ManagementThis order is rlQthaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Cit of Fort Collins
Ac ounting Department
City of Fort Collins Purchasing, PO Box 560, Fort Collins, CO 80522-0580 P Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580