HomeMy WebLinkAbout426136 MUNICIPAL EMERGENCY SERVICES - PURCHASE ORDER - 7706548City of Fort Collins
Page Number 1
Vendor; 426136 Ship To;
Date 09/14/07
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 CO 80521
uenvery uate 1u126/u7 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
Line Cty/Units Description Extended Price
1 LOT OF 5 @ $711 o0/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
,,cam'/I,�i ^ Total $14,856 90
/ 1n. All
This order Is Actaalid over $2000 unless signed by James B O'Neill Il, 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