HomeMy WebLinkAbout426136 MUNICIPAL EMERGENCY SERVICES - PURCHASE ORDER - 7706548 (2)Date 09/14/07
I City of Fort Collins
City of Fort Collins
Page Number 1
Vendor: 426136 Ship To:
Purchase Order Number 7706548
MUNICIPAL EMERGENCY SERVICES INC WATER TREATMENT PLANT#2
4081 S ELIOT ST CITY OF FORT COLLINS
ENGLEWOOD CO 80110 4316 W LAPORTE AVE
FORT COLLINS GO 80521
weuvery Uare lvadotur Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PER FAXBID #6068 AWARD AS BID BY AMNE LIVINGSTON (WITH
ADDENDUM #1 TO CLARIFY SCOTT SCBA PART NUMBER)
LEAD TIME ON SCOTT SCBAs IS MINIMUM SIX WEEKS, OTHER ITEMS 2-4
WEEKS
I q"" Z.',�-�
Line Qty/Units Description Extended Price
1 LOT OF 5 @ $711 00/EA 3,55500
Scott EZ Radiocom
Scott EZ Radiocom 200119117 FOR KENWOOD 272
2 LOT OF 5 @ $15 98/EA 7990
Scott AV3000 Com Bracket
SCOTT #80578701
3 LOT OF 4 @ $937 00/EA 3,74800
Scott 60 min carbon cylinder
SCOTT #80472301
4 LOT OF 2 @ $3,737 00/EA 7,47400
Scott SCBA AP75
SCOTT #AP2140204100202
Total $14,856 90
City of Fort Cc)WIny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO B0522-0580 PO Box 580
Fort Collins, CO 80522-0580