HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 6601479 (2)Date: 08/30/06
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601479
Delivery Date: 03/03/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER RESCUE EQUIPMENT FOR POUDRE FIRE AUTHORITY FAXQUOTE
AWARD 313/06. PLEASE SHIP TO ATTN: GARY NUCKOLS; CONTACT
#(970)416-2871.
Line Qty/Units Description Extended Price
2 1 LOT 244.99
ADDENDUM TO PO #6601479
(REQ #27410)
Total $244.99
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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
Fort Collins, CO 80522-0580