HomeMy WebLinkAbout414791 EMERGENCY VEHICLE SYSTEMS - PURCHASE ORDER - 7702549�Ir City of Fort Collins
Citv of Fort Collins
)age Number: 1
Date: 04/12/07
Purchase Order Number: 7702549
Delivery Date: 04/12/07
Buyer: KUME,JAMhb
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
4%3/ 0 7
Line Qty/Units
Description
Extended Price
1 13 each, Liberty Special
21,060.00
Lightbars, per FCPD spec
2 13 each, Lightbar Riser
992.16
RMK8H
3 15 each, Computer Arm
5,416.50
Phoenix Boom Arm
4 15 each, Vertical Riser
1,541.25
6" Vertical Riser Cmptr Mt.
All pricing per Quote # 07-55
Attn: Marcus Rice
Direct any questions on the FCPD spec
for the lightbar to
Sean Giddings.
Deliver all equipment to:
City of Fort Collins
Fleet Main Shop
835 Wood Street
Fort Collins, CO 80521
Date: 04/12/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7702549
Delivery Date: 04/12/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Phone: 970-221-6613
Uiry or tort L;c)nin7 uirector of Purchasing and Risk Management
This order is ft1halid 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 $29,009.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580