HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 2200383City of Fort Collins
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City of Fort Collins
Date: 01 /10/02
PURCHASE ORDER NUMBER: 2200383
Delivery Date: 01/09/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT BLITZ FIRE MONITORS W/FOG NOZZ 19,800.00
IQTY 11) TFr BLITZ -FIRE W/MAXI FOG NOZZLE @ $1,800.00/EA = $19,800.00.
PRICE INCLUDES DELIVERY TO FORT COLLINS, COLORADO.
PER QUOTE FROM CHRIS SWISHER TO BOB PONCELOW; DATED 12/26/01.
WAS UPDATED TO INCLUDE FREE SHIPPING ON 12/31 /01.
City of Fo C Ilins Director of Purchasing and Risk Management
This order hiAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 19,800.00
Mail Inwices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580