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Home My WebLink About127817 CASCO INDUSTRIES INC - PURCHASE ORDER - 2206334City of Fort Collins Page Number: 1 of 2 Date: 09/11 /02 PURCHASE ORDER NUMBER: 2206334 Delivery Date: 09/20/02 Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, label s of lading and all correspondence NOTE: PER BID N5729. ALL PRICES ARE F.O.B. FORT COLLINS, COLORADO. Line: Qty/Units: 1 1 LOT STA (OTY 31 1 1/2" TASK FORCE TIPS HAND LINE NOZZLES HMO-VPGI @ $64 IQTY 1) 1 1/2" TASK FORCE TIPS HIGH RISE NOZZLES HMO-STO @ E56C (OTY 1) PISTOL GRIPS FOR HIGH RISE NOZZLES H-V01 @ $235 00 = E3E (OTY 1) 2 1/2" TASK FORCE TIPOS FOG NOZZLE PLAYPIPE H-2BUT2 IQTY 1) BLITZ FIRE MONITOR 2.5" NHT XX111A @ $1,480.00 = 1, 0 = $765.00 TOOLS & EQUIP IQTY i ) MONITOR NOZZLE FOR BLITZ FIRE 2.5" NHT MAX FO E D12A @ $550.00 = $550,00 IQTY 115" LONG X 2 1/2" NHT STREAM STRAIGHTENER XF- S5 $110.00 E110.00 (OTY 11 1' TASK FORCE TIPS NOZZLE B-BGH @ E500.00 b 0.00 IQTY 11 STACK TIPS 1 3/8", 1 1/2" ETC TASK FORCE T NJ @ E290.00 = E290.00 (OTY 1) 1 1/2" NHT STACK TIPS 1 ", 1 1/8% 1 1/4" T S ORCE FS-3STACK @ b 170.00 = $170.00 (OTY 1) 10" STREAM STRAIGHTENER TASK FORC X S10 @ $110.00 = $110.00 (OTY 1) 2 1 /2" TASK FORCE TIPS STRAIGHT B E AYPIPE H-2VPP @ $400.00 = $400.00 TOTAL $7,090.00 FOR STATION 14. PLEASE SHIP ALL MERCHANDISE T0: POUDRE FIRE AUTHORITY WAREHOUSE 3400 W. VINE DRIVE BUILDING B FORT COLLINS, CO 80521 ATTN: BOB PONCELOW Price: 7,090.00 City of Fort Collins Page Number: 2 of 2 Date: 09/11 /02 PURCHASE ORDER NUMBER: 2206334 Delivery Date: 09/20/02 uyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels, " of lading and all correspondence NOTE: PER BID #5729. ALL PRICES ARE F.O.B. FORT COLLINS, COLORADO. Line: Qty/Units: Description: Extended Price: 2 1 LOT FIRE (OTY 2) 1 1/2" TASK FORCE TIPS HAND LINE NOZZLES HMDVPGI @ 58� OTY 1) 1 1/2" TASK FORCE TIPS HIGH RISE NOZZLES HMD-STO @ $56 OTY 1) PISTOL GRIPS FOR HIGH RISE NOZZLES H-VOI @ $235,00 = (OTY 1) 2 1/2" TASK FORCE TIPS FOG NOZZLE PLAYPIPE H-2131-ITZ 7 IQTY 1) BLITZ FIRE MONITOR 2.5" NHT XX111 A @ $1,480.00 = ASC An / & EQUIP ALL STATION 51,280.00 = $560.00 = $765.00 IQTY 1) MONITOR NOZZLE FOR BLITZ FIRE 2.5 NHT INLET MA ORCE MD12A @ $550.00 = $550.00 (OTY 1) 5" LONG X 2 1/2" NHT STREAM STRAIGHTENER XF 5 @ $110.00 = 6110.00 IQTY 3) 1" TASK FORCE TIPS NOZZLES a-BGH @ $500.0 = $1,500.00 (OTY 1) STACK TIPS 1 3/8", 1 1/2", 1 3/4", 2" TASK F CE MST-4NJ @ $290.00 = $290.00 (QTY 111 1/2" NHT STACK TIPS 1 % 1 1 /8", 1 1 /4" T K FORCE FS-3STACK @ $170,00 = $170.00 IQTY 1) 2 1/2" TASK FORCE TIPS STRAIGHT BOR AYPIPE H-2VPP @ $400.00 = $400.00 TOTAL $7,340.00 FOR "ALL STATIONS" ACCO PLEASE SHIP ALL MERCHANDISE TO: POUDRE FIRE AUTHORITY WAREHOUSE 34W W. VINE DRIVE BUILDING B FORT COLLINS, CO 90521 ATTN: BOB PONCELOW 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 7,340.00 Total: 14,430.00 Mail Invoices In duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580 City ofF�) _s Page Number: 1 of 2 City of Fort Collins Date: 09/11 /02 PURCHASE ORDER NUMBER: 2206336 Delivery Date: 10/04/02 ' Buyer: BONNETTE, ED Purchase Order number must appear on invoices, packing lists, labels Its of lading and all correspondence NOTE: PER BID #6729. ALL PRICES ARE F.O.B. FORT COLLINS, COLORADO. Line: uty/Units: Description-V Extended Price: 1 1 LOT STATION FIRE TOOLS & EQUIP 1,308.70 IQTY 1) 21/2" CLAPPERED SIAMESE W/DRAIN VALVE & HANDLE RED HEAD # @ 824000 = $240.00 (QTY 1) 2 1/2" GATE VALVE NHT PYROLITE @ $162.50 = $162,50 IQTY 2) 5" STORZ TO 4 1/2" HYDRANT RED HEAD S-64RL @ $103.55 = 7A0 IQTY 11 20 LS ABC DRY CHEM EXTINGUISHER AMEREX AX-412 @ 87 . = $76.00 IQTY 11 2 1/2 GAL PRESSURIZED WATER EXTINGUISHER AMEREX 2 @ $57.60 = $57.60 IQTY 3) HOSE STRAP TOOL GEMTOR #571 @ $17.00 = $51.00 IOTY 11 PARATECH PRY AXE PARATECH #22-000522 @ $18 0 $185.00 IQTY 1) FLAT HEAD AXE GFE WF-6 @ $28.00 = $28.00 IQTY 1) HALIGAN BAR 30" IOWA AMERICAN IAHT-30SS $1 8.00 = $148.00 IQTY 1) PICK HEAD AXE GFE-WP-6 @ $32.00 = $32. (QTY 1) DOOR BAR W/FAN HANGER FOL-DA-TANK HE $95,00 - $95.00 (CITY 2) FIRE EXTINGUISHER BRACKETS AMEREX 1SH @ $21,25 = $42.50 LESS $16.00 CREDIT FOR BID ERROR. TOTAL FOR STATION 14 $1,308,70. PLEASE SHIP TO FOLLOWING ADDRESS' POUDRE FIRE AUTHORITY WAREHOUSE 3400 W. VINE DRIVE BUILDING B FORT COLLINS, CO 80521 Date: 09/11 /02 City of F=C_ Page Number: 2 of 2 City of Fort Collins PURCHASE ORDER NUMBER: 2206336 Delivery Date: 10/04/02 Buyer: BOJIWTE, ED Purchase Order number must appear on invoices, packing lists, labels, bills of ladinyor&d all correspondence NOTE: PER BID #5729. ALL PRICES ARE F.O.B. FORT COLLINS, COLORADO. Line: Qty/Units: Description: z Extended Price: ATTN: BOB PONCELOW 2 1 LOT FIRE TOOLS IOTV 21 5" BTORZ TO 4 1/2" HYDRANT SWIVEL ADAPTERS RED HEAD S-54RL @ $ (OTY 3) HOSE STRAP TOOL GEMTOR A571 @ 17.00 = $51.00 (OTY 31 FLAT HEAD AXE GFE-WF-6 @ $28.00 = $84.00 10TT 4) HALIGAN BAR 30" IOWA AMERICAN IAHT-30SS @ $148.00 $ .00 LESS 816.00 FOR BID ERROR, TOTAL FOR "ALL STATIONS" ACCOUNT $918.10. PLEASE SHIP TO THE FOLLOWING ADDRESS: POUDRE FIRE AUTHORITY WAREHOUSE 3400 W. VINE DRIVE BUILDING B FORT COLLINS, CO B0521 ATTN : BOB PONCELOW 2UIP ALL STATION = $207,10 City of For C Ilins Director of Purchasing and Risk Management This order b0bot 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 918.10 Total: 2,226.80 Mail Invoices In duplicate to: City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580