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HomeMy WebLinkAbout382381 FRONT RANGE FIRE - PURCHASE ORDER - 6601403Citv of Fort Collins Page Number: 1 City of Fort Collins Date: 03/02/06 Purchase Order Number: 6601403 Delivery Date: 03/02/06 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: PER INVOICE DATED FEB 24, 2006. Line Qty/Units Description Extended Price 1 1 lot 4,000.00 2006 FRFC Assessement & Fee 2 1 lot 1,000.00 2006 CPAT Equip. & Maint. 3 1 lot 1,200.00 2006 PDCO Registration for 2 Total $6,200.00 .rr.oz� 1 S ©nusQ _ City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580