HomeMy WebLinkAbout109160 GENERAL SAFETY EQUIMENT - PURCHASE ORDER - 9952257Date: 4/8/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9952257
Delivery Date: 4/8/2009 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 513,711.00
2009 Fire Engine
per P1138 Agreement and quotes PFAengine all and PFAen-0020
plus future revisions negotiated by and agreed to by both parties.
^ n Total $513,711.00
City of Fort C(l in Director of Purchasing and Risk 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