HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 2204328City of Fort City of Fort Collins
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Date: 06/24/02
PURCHASE ORDER NUMBER: 2204328
Delivery Date: 06/21/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER QUOTE DATED 6/20/02 TO JACK TAYLOR.
PRICE INCLUDES DELIVERY TO FORT COLLINS, COLORADO.
Line: Qty/Units: Description: Extended Price:
SHIP TO:
POLICE DEPARTMENT
CITY OF FORT COLLINS
300 LAPORTE AVE
CITY HALL EAST
FORT COLLINS, CO 80522
ATTN: JACK TAYLOR
1 1 LOT SCOTT #804848-01 CYL W/CASE 5,134.00
IOTY 21 AP 50 4.5 60 MIN CARBON CYLINDER WITH CASE @ $2,567,00/EA = $5,134 00
2 1 LOT SCOTT #805206-04 EZ RADIOCOM 1,036.00
IOTY 21 EZ RADIOCOM TO BE USED WITH MOTOROLA XTS-3000 @ $518.00/EA = $1,036.00
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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: 6,170.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580