HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 6601399Date: 03/02/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601399
✓U11valy uaie: usiUciuo 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
PER INVOICE #416492, DATED 10-FEB-06.
Firefighter Bunker gear
Total
This order is
over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
8,270.13
$8,270.13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580