HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 8851368Date 03/05/08
City of Fort 1
Page Number 1
Vendor 120359
City of Fort Collins
WHEATLAND FIRE EQUIPMENT COMPANY
2020 SOUTH RD
WHEATLAND WY 02201
Purchase Order Number 8851368
Ship To
POU€3RE FIRE AUTHORITY - ADMIN
102 REMINC3TON
FORT COLLINS 00 €I0524
Delivery Date 03/05/08 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 2 11096
bunker gear
PER INVOICE #429069 DATED 2/19/08
This order is ricilhalid 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
Total $2 110 96
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580