HomeMy WebLinkAbout459807 COLORADOAN - PURCHASE ORDER - 9953421Date: 6/8/2009
Purchase Order Number: 9953421
Page Number: 1
Delivery Date: 6/8/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #3253, DATED 5/21/09.
Line Qty/Units Description Extended Price
1 1 lot
SCBA Mask Bags
Total
5,829.89
$5,829.89
City of Fort Cqffiny Director of Purchasing and Risk Management City of Fort Collins
This order is 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