HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 8851465Date 03/10/08
Cityof Fort Collms
Page Number 1
Vendor 120888
City of Fort Collins
WHEATLAND FIRE EQUIPMENT COMPANY
2020 SOUTH RD
WHEATLAND WY82201
Purchase Order Number 8851465
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Ship To
POUDRE FIRE AUTHORITY -ADMEN
102 REMINOTON
FORT COLLINS CO $0524
Delivery Date 03/10/08 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 #P24346 DATED 3/7/08
12 730 37
Total $12 730 37
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This order is alid over $2000 unless signed by James ... City of Fort Collins B O Neill 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