HomeMy WebLinkAbout409508 LOUIS AND COMPANY - PURCHASE ORDER - 7701265Date: 02/16/07
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 7701265
-� •� y V41 iUlu r Buyer: HUME,JAMES
rurcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each - SawStop 10 Prof.
Cabinet Saw - 1 ph 5hp 230V
SWSCB51230, $2,999
With the following options:
1 - SWSCBFA 105-52SET, 52" ext fence and rails, $369
1 - SWSCBFT 104-52, Ext table & legs for 52" rails, $99
2 - SWSSBC10001, Std brake cartridge for 10" blades, $138
2 - SWSSDBC8001, Dado brake cartridge for 8" blades, $178
1 - SWSCB104009, Sid zero -clearance insert, $29
1 - SWSCB104267, Dado zero -clearance insert, $29
1 - Shipping charge, $350
Total: $4,191
Attn: Kevin P
City contact: Jim Hume, Senior Buyer, 970-221-6776
Note`* Disregard ship -to address given above
* Ship saw to:
City of Fort Collins
Natural Areas Program
1745 Hoffman Mill Road
Fort Collins, CO 80522
4,191.00
M
City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 02/16/07
Purchase Order Number: 7701265
"y Vim, IUlu I Buyer: HUME,JAMES
t•urcnase uraer numner must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
970-219-4254
Total
$4,191.00
�Ity UT ror[ in wrector 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
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580