HomeMy WebLinkAbout422024 TECHTRADE LLC - PURCHASE ORDER - 9951946 (2)Date: 3/31 /2009
City of
F„�ort Collins
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Page Number: 1
Purchase Order Number: 9951946
Delivery Date: 3/27/2009 Buyer: BONNETTE, ED
i
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
2 1 LOT 6,270.75
extrication gloves
Total
R- OAL"-4 --F-
$6,270.75
City of Fort CgWinY 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