HomeMy WebLinkAbout414791 EMERGENCY VEHICLE SYSTEMS - PURCHASE ORDER - 7702549 (2)�r
City of Fort Collins
Page Number. 1
City of Fort Collins
Date: 04/12107
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:
-4/13/ 0
!Line Oty/Units Description Extended Price
1 13 each, Liberty Special 21,060.00
Lightbars, per FCPD spec
2 13 each, Lightbar Riser 992.16
RMKBH
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
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City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 04/12/07
Purchase Order Number: 7702549
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.__., _,., Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vole:
Line Qty/Units Description Extended Price
Phone:970-221-6613
-••, -• • .-•, .. .,, v„nccvr or rurcnasmg ana Risk Management
This order is alid 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