HomeMy WebLinkAbout432355 NATIONWIDE ALLIANCE FOR HEARING - PURCHASE ORDER - 8853488Date 06/12/08
City of F= Collins
Page Number 1
Vendor 432355
City of Fort Collins
NATIONWIDE ALLIANCE FOR HEARING
PROTECTION
0660 DE€.MONICO DR SUITE D161
COLORADO SPRINTS CO 80919
Purchase Order Number 8853488
Ship To
TRAINING FACILITY
POUDRE FIRE AUTHORITY
3400 WEST MINE
FORT COLLINS CO 80521
ueuvely vale uorl-vuo 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
molded ear plugs BC/CO
PER INVOICE #1223 DATED 6/5/08
Total
This order is rkoalid over $5000 unless signed by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
9 401 00
$9 401 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580