HomeMy WebLinkAbout187499 POUDRE FIRE AUTHORITY NCRCN - PURCHASE ORDER - 8851732Date: 03/25/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8851732
Vendor: 187499 Ship To:
POUDRE FIRE AUTHORITY / NCRCN POLICE DEPARTMENT
102 REMINGT'ONST POLICE SERVICES
FORT COLLINS CO 80524 2221' TIMBERLINE ROAD
FORT COLLINS CO 80525
uenvery uate: Us/24/U6 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 NCRCN agreement 21,200.00
PER INVOICE #2008-010, DATED 2/12/08.
(� (� Total $21,200.00
City of Fort 0911ml Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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