HomeMy WebLinkAbout403786 911 SAFETY - PURCHASE ORDER - 6607840Date: 12/08/06
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City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 12/08/06
Purchase Order Number: 6607840
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
1
nits Description
1 lot
Hose
PER QUOTE #1611 DATED 12/6/06.
GSA PRICING, PER JESSICA MINIO.
PLEASE SHIP TO ATTN: JOHN VAN GORDER; CONTACT #(970)416-2086.
(QTY 32) KEYRC50-600-STORZ GREEN @ $392.15/EA = $12,548.80
(QTY 5) KEYRC10-600-YEL-ARN 100- YELLOW @ $165.26/EA = $826.30
(QTY 4) KEYDP17-800-COL-100-ARN 1 OV ORANGE @ $166.57/EA
= $666.28
(QTY 6) KEYDPI7-800-COL-50-ARN ORANGE @ $92.69/EA = $556.14
(QTY 7) KEYDP25-800-COL-50-ARN YELLOW @ $126.28/EA = $883.96
(QTY 8) KEYRC50-400STORZ50 YELLOW @ $366.05/EA = $2,928.40
TOTAL ORDER F.O.B. FORT COLLINS, CO $18,409.88
IWJIL
This order is ralid 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
Extended Price
18,409.88
Total $18,409.88
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580