HomeMy WebLinkAbout129312 REIS ENVIRONMENTAL INC - PURCHASE ORDER - 6607133 (2)Date: 11/16/06
City of Fort Collins
Page Number: 1
Purchase Order Number: 6607133
City of Fort Collins
ueuvery Date: 11I09/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
�l d6
Line Qty/Units Description Extended Price
2 Expendable Tools & Equip 3,931.20
HAZMAT SUITS, W/CHANGES
(REQ 28076)
TO ATTN: JEFF AINSWORTH, REIS ENVIRONMENTAL:
Here's the info to change our order with Reis Environmental
Remove the four TK 640W at $655.20 ea Front Entry Tychem TK, Level A Deluxe, Wide View Lens
Fully Encapsulated, Expanded Back, 2 Layer Faceshield, 3 Layer glove system, Viton, North Silvershi
Outer knit Kevlar, Storage Bag. Or the ONE Glove System Installed at no additional charge.
Add four TK 645W at $1,638.00 ea Front Entry, Dupont Tychem TK Level A Certified Ensemble, Fully
Encapsulated expanded back, sealed seams, One glove systems, sock boots, Aluminized fiberglass over
On-gard hazmat boots (EZ Fit or regular)
The three RF 600T at $1,732.95 need to remain as is.
Thus the new bill total should be:
1,638.00 x 4 = $6,552.00
1,732.95 x 3 = $5,198.85
JEFF, IF ANY QUESTIONS, PLEASE CALL GARY NUCKOLS @ POUDRE FIRE AUTHORITY
AT 970- 416-2871.
City of Fort C m Director of Purchasing and Risk Management
This order is rhahalid 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
Total $3,931.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580