HomeMy WebLinkAbout382381 FRONT RANGE FIRE CONSORTIUM - PURCHASE ORDER - 8850612City of Port Collins
Page Number: 1
City of Fort Collins
Date: 01 /31 /08
Purchase Order Number: 8850612
Delivery Date: 01/31/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence,
Note: PER INVOICE DATED 1/15/08.
Line Qty/Units Description Extended Price
1 1 lot
4,000.00
FRFC Assessment & Annual Fee
2 1 lot 1,000.00
CPAT Equip & Maint Annual Fee
(� n j� Total $5,000.00
/ t
0 1 p.X �[ c�-L---
City of Fort Colffiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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