HomeMy WebLinkAbout169196 AIRPRO - PURCHASE ORDER - 6607312Date: 11/16/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607312
Delivery Date: 12/15/06 Buyer: BONNETTE, ED
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 19,335.00
Plymovent vehicle exhaust sys.
PER PROPOSALS FROM STEVE FERGUSON FOR POUDRE FIRE AUTHORITY:
STATION 1: $5,950
STATION 4: $5,950
STATION 5: $7,435 (OPTION #2, WHICH INCLUDES OPTION #1)
TOTAL: $19,335
Total
.7,
City of Fort CotTtnDirector of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$19,335.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580