HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 6602222Date: 04/06/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602222
Delivery Date: 04/06/06 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
NXG2 lower quick manifold hose
PER INVOICE #417065, DATED 3121106.
'.n
Total
2,046.40
$2,046.40
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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