HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 8851466City of of Fort Collms
Page Number 1
Vendor 120358
�4�Ks 'V�' '40PWIDate 03/10/08
City of Fort Collins Purchase Order Number 8851466
WHEATLA14D FIRE EQUIPMENT COMPANY
420 SOUTH RD
WHEATLA1140 WY82201
Ship To
POUDRE FIRE AUTHORITY -ADMIN
102 REMINGTON
FORT COLLINS CO 80524
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
bunker gear
PER INVOICE #P24347 DATED 3/7/08
Total
This order Is rtQb4alid 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
8 308 10
$8 308 10
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580