HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 8852736Date: 05/08/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8852736
Delivery Date: 05/08/08 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 9,382.24
3 ea. Eagle imager
Total
$9,382.24
_._ .... _.. _. _.� _.._ ..._....._ .._...
This order is alid over $5000 unless signed by James es BB. O'Neill II, CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580