HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 6606845City of Fort Collins
Page Number: 1
Date: 10/30/06
Purchase Order Number: 6606845
✓611YC1y UOLU. iuicriuo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, label , bills of lading, and all correspondence.
Note: PLEASE SHIP TO: PFA STATION #5 /
4615 HOGAN DRIVEed
FORT CC
ATTN: SCOTT OTT WIGIGGINSINS
CONTACT #(970)226-0206
Line Qty/Units Description Extended Price
1 1 lot
6,792.50
Thermal imager per Quote 20854
(QTY 1) SCOTT EAGLE IMAGER 160 #SCTT200156107 @
$6,248.75
INCLUDES THERMAL IMAGER CAMERA 3-YEAR EXTENDED WARRANTY @
NO CHARGE
(QTY 1) EAGLE 160 CARRYING CASE W/ACCESSORIES
#SCTT20019901 @ $543.75
TOTAL $6,792.50
Total $6,792.50
Uny of Tort (;OAlny Director of Purchasing and Risk Management
This order is rh9halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580