HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 8853393City of Fort Collins
Date: 06/09/08
Purchase Order Number: 8853393
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 P24666 DATED 5/6/08.
Line
Qty/Units
Description
Extended Price
1
1 lot
15,304,50
SCBA equipment
Total
$15,304.50
Urty of tort t in uirector of rurcnasing ana KISK management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580