HomeMy WebLinkAbout102837 FISHER SCIENTIFIC - PURCHASE ORDER - 2201816City of Fort Collins
Page Number: 1 Of 1
Date: 03/26/02
PURCHASE ORDER NUMBER: 2201816
Delivery Date: 04/09/02 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 FIRE DEPT EQUIPMENT 6,445.20
(CITY 10) SCOTT C-420 PARR W/O FACEPIECE OR BATTERY) N805371-01 @ $536.45 EACH = $5,364.50
(QTY 10) SCOTT C-420 LITHIUM SULFUR DIOXIDE BATTERY PACKS #805358-01 @ $56.39 EACH = $563.90
(QTY 20) SCOTT NTC-1 NBC CANISTER X045122 @ $25.84 EACH = $516.80
TOTAL 86,445.20; AS QUOTED 3126/02 BY JENNIFER SHANAHAN
PRICES ARE DELIVERED PRICES.
DELIVER TO:
POUDRE FIRE AUTHORITY - ADMIN
102 REMINGTON
FORT COLLINS, CO 80524
ATTN: RAY ZIMMERMAN (STATION #6)
FAXING ORDER TO
ATTN: JENNIFER SHANAHAN
FISHER SAFETY
FAX 412490-1205
City of For C Ilins Director of Purchasing and Risk Management
This order of 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: 6,"6.20
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 560
Fort Collins, CO 80522-0580