HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 66043474 Wil
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/17/06
Purchase Order Number: 6604347
Delivery Date: 07/17/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #418439, DATED 6/27/06.
Line Qty/Units Description Extended Price
1 1 lot 4,624.85
Bunker gear -new FF
2 1 lot 1,455.28
Bunker gear -volunteer
City of Fort CofffinjDirector of Purchasing and Risk Management
This order is rtQlhalid 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
Total $6,080.13
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580