HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 8851369AM
Cyof Collms
Page Number 1
Vendor 120359
City of Fort Collins
WHEATLAND FIRE EQUIPMENT COMPANY
2020 SOUTH RD
WHEATLAND WY$2201
Date 03/05/08
Purchase Order Number 8851369
Ship To
POUDRE FIRE AUTHORITY -ADMIN
102 REMINGTON
FORT COLLINS CO OD524
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
bunkergear
PER INVOICE #429081 DATED 2/19/08
5 992 96
Total $5 992 96
_ City of Fort Collins
order is alid over $2000 unless signed by ... O'Neill James B II CPPO FNIGP Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Phone 970 221.6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580