HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 6604888Date: 08/03/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6604888
City of Fort Collins
Delivery Date: 08/03/06 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 1 lot 3,807.26
Bunker gear- vol. firefighters
PER INVOICE #418846, DATED 7/20/06.
Total $3,807.26
Uny or rort tTjnf uirector or rurcnasmg and Risk Management City of Fort Collins
This order is rhdkalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580