HomeMy WebLinkAbout193456 PUBLIC SAFETY WAREHOUSE - PURCHASE ORDER - 6603566Date: 06/08/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603566
Delivery Date: 06/08/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 5 TV-3A GET VEST PER SPECS
QUOTE AAAQ3496
QUOTE DATED 5/23/06, FROM MANDIE KUBIC.
8-10 WEEK LT.
US ARMOR GANG ENFORCEMENT TEAM VESTS.
PLEASE SHIP TO ATTN: SGT. PAUL WOOD; CONTACT #(970)224-6132.
City of Fort CqFny Director of Purchasing and Risk Management
This order is ftjoValid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
6,125.00
Total $6,125.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580