HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 8853395City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853395
ueuvery Liam: UbIUaiUB 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 7,226.08
SCBA Equipment
Total $7,226.08
Cf Ft Cll
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO ity ooroins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580