HomeMy WebLinkAbout454585 CATLES KP INC - PURCHASE ORDER -Date: 1 /27/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950670
Delivery Date: 1/27/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ESTIMATE #201 TO LT CORY CHRISTENSEN DATED 1/19/09.
CLASS #141 - APRIL 13 - MAY 8, 2009.
PATROL/NARCOTICS CANINE, <30 MONTHS OLD.
atih
Line Qt /Units Description Extended Price
1 Patrol/Narcotics Canine 12,350.00
Per Estimate 201
Total
R- 0A,--XAF—
$12,350.00
City of Fort Cc)Winy 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