HomeMy WebLinkAbout385896 FDC RESCUE PRODUCTS - PURCHASE ORDER - 6602377Date: 04/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602377
.w11VV1y vatC. V4/ 1alVO Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 SCBA maintenance 2,092.20
28 SWAT units
ANNUAL SERVICE FOR ISI VIKING SCBA UNITS.
PER ESTIMATE #111 DATED 4/7/2006 TO SGT. GREG YEAGER.
Total
$2,092.20
City of Fort CoffinCoffiny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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