HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 8857101Date: 11/26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857101
��"�Iy parr. I iicoicvuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTES FROM ROBERT WALSTON TO BRANDON GARCIA @ POUDRE FIRE
AUTHORITY. PLEASE SHIP TO ATTN: BRANDON GARCIA (TRUCK #1 EQUIP).
Line Qty/Units Description Extended Price
1 1 lot 14,973,75
Truck 1 Equipment
Total
$14,973.75
Glty of tort c m Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580