HomeMy WebLinkAbout132825 SUPER SEER - PURCHASE ORDER - 6603565Date: 06/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603565
Delivery Date: 06/08/06 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 4 ASME-1 M2B/L 4,190.47
INVOICE 38221
DATED 514106.
REPLACEMENT MOTORCYCLE HELMET KITS; PER SGT. RUSS REED.
Total $4,190.47
City of Fort CgWino Director of Purchasing and Risk Management City of Fort Collins
This order is rhdkalid 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 $0522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580