HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 8853394City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853394
Delivery Date: 06/09/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE P24667 DATED 5/7/08.
Line Qty/Units Description Extended Price
1 1 lot 17,898.97
SCBA equipment
Total $17,898.97
City of Fort C imil Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580