HomeMy WebLinkAbout422024 TECHTRADE LLC - PURCHASE ORDER - 9951946Date: 3/27/2009
FortCo
llins
Page Number: 1
Purchase Order Number: 9951946
ueuvery vase: siznzuua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #TT-12461, DATED 3/2/09.
Line Qty/Units Description Extended Price
1 1 lot 6,270.75
extrication gloves
Total
$6,270.75
_._, _.. _.. __ .... _.. _._..__...� _.._ ..._...-._.._�_..._... This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO City of Fort CollinsAccounting 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