HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 7700878Date: 02/02/07
City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 7700878
Delivery Date: 02/01/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Z- V C f
r ,
Line Qty/Units Description Extended Price
1 1 EA
SAFETY EQUIPMENT FOR
HAZMAT TEAM
PER QUOTE #21404, DATED 4-JAN-07.
(QTY 1) SCOTT #SCTT8049350402 SCBA AP50 4.5 OZ @ $2,546.89/EA
(QTY 1) SCOTT #SCTT80579602 PAK-ALERT SE + FACTORY INSTALLED
@ $592.50/EA
(QTY 1) SCOTT #SCTT80472301 CYLINDER 4.5 60 MINUTE CARBON
W/VALVE @ $1,117.40/EA
(QTY 1) SCOTT #SCTT80449701 CARRYING CASE FOR AP50/NXG2 @ $190.78/EA
TOTAL $4,447.57
2 1 EA
SHIPPING
t ny oT Tort U0,111111Director of Purchasing and Risk Management
This order is rtQlhalid 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
4,447.57
50.00
Total $4,497.57
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580