HomeMy WebLinkAbout226403 CENTENNIAL FIRE - PURCHASE ORDER - 6602224P
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/06/06
Purchase Order Number: 6602224
uenvery uate: 04106/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #2044, DATED 3/23106.
Line Qty/Units Description Extended Price
1 1 lot 4,748.00
2-13ank 6000psiASME storage sys
2 1 lot
824.00
cylinder rack for 2 bottles
Total
$5,572.00
City of Fort Cgff-inf Director of Purchasing and Risk Management City of Fort Collins
This order is rlqikalid 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