HomeMy WebLinkAbout382381 FRONT RANGE FIRE CONSORTIUM - PURCHASE ORDER - 9951806Date: 3/23/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951806
Delivery Date: 3/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE DATED 2/10/09.
Line Qty/Units Description Extended Price
1 1 lot 4,000.00
Assessment & Annual Fee
2 1 lot 1,000.00
CPAT Equip & Maint Assessment
Total $5,000.00
miry or rorr uTin7 uirecror or rurcnasmg ana KISK management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580