HomeMy WebLinkAbout118990 KNOX COMPANY - PURCHASE ORDER - 7705028 (2)City of ftfortColfins
Page Number: 1
City of Fort Collins
Date: 07/19/07
Purchase Order Number: 7705028
Delivery Date: 07/19/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 LOT
This order is
Description
15 KNOX BOXES
actor of Purchasing and Risk Management
over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
2,641.50
Total $2,641.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
07/18/2007 WED 15:20 FAX.
U 002/007
K] KM03C Fire/Law Enforcement Rapid Entry System
007 AUTHORIZATION ODDER 1
800-552-5869.623-681-2300 • Fax: 623-687-2290 9 WWWANI
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utnorized Firs A cncy Signature and Date Print Name Clearly
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System Code
' quantity Part#
CI Check or Money Order made payable to:
KNOX COMPANY Federal I.D. #95-3617856 1
❑VISA ❑MC ❑AMEX E3DISC
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6U101NG NAME IWt+ K ITEM WILL BE INSTALLm)•PLUM
air
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January 1, 2007
�11
-Fire Departareet Approval Signature Requlred
to Sub-inastar ins
13 Check here to Sub ma:
Sub-nin r fee $7.0e per keyed item:
- Authorized Fire ADcmcy Signature
Weight Ea. Price Ea. Extended Price
Sub -master Fee
(if requir8d 37.DD ea.) $
..Shipping and ��-f`�j���
IderSigna7yre Handling $ .lU 1V l
Subtotal $ �.
° Sales Tax $.
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Pro -payment ly I
Total $ Ei rl
Ground Shipping & Handling
CRY STATE ZIP CODE 1lb.
to
7lbs.
$10-00
767as.+
8 Ibs.
to
25 Is.
$20.00
Alaska, Hawalf,
26lbs.
to
50IbS.
$35.00
please Canada,
plea811
51lbs.
to
75lbs.
$45.00
Knox lorquote.
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1601 W.-Deer Vailey Read
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_...,. -Phoenix; AZ 85027
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