HomeMy WebLinkAbout426136 MES ROCKY MOUNTAINS - PURCHASE ORDER - 8857101 (2)Date: 12/1 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857101
ueuvery uate: ruzoizuuts 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).
.I ( . '. l.x. , '' is C t - A?-) 1 J 5 ! J a
Line C Qty/Units Description Extended Price
2 1 LOT
ADDENDUM TO PO #8857101
ADDED PER C.IVERSON VERBAL 12/1/08. -ECB
Total
city or tort C m uirector or Yurenasmg and Kisk Management
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
460.91
$460.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580