HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9185244PURCHASE ORDER PO Number Page
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invoices, packing slips and labels.
Pay terms net 30 days
Please note that our invoice
mailing address has changed.
City of Fort Collins Director of Purchasing
This order is not valid over $5000 unless signed by Gerry Paul
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580
Phone:970-221-6775
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 2047
Fort Collins, CO 80522-0580
invoices@fcgov.com
Date: 09/21/2018
Vendor : 629710 Ship To: POUDRE FIRE AUTHORITY - AD
DENT VISION INC 102 REMINGTON
524 W 69TH ST FORT COLLINS CO 80524
LOVELAND CO 80538
Req #: 00060863
Delivery Date: 09/21/2018 Buyer: DOUG CLAPP
Note:
Line Description Quantity
Ordered UOM Unit Price
Extended
Price
1 Vehice Repair Hail 1 LOT LS 9,491.69
Estimation E-001-00729 103070.533250
Total $9,491.69