HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 6603392Date: 05/31 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603392
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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
2,578.61
4 ea. 55-gal drum Class A foam
PER INVOICE #417736, DATED 5/8/06.
Total $2,578.61
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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