HomeMy WebLinkAbout127817 CASCO INDUSTRIES INC - PURCHASE ORDER - 2206334 (2)in
CityofF__ City of Fort Collins
Page Number: 1 of 2
Date: 09/06/02
PURCHASE ORDER NUMBER: 2206334
Delivery Date: 09/20/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER BID #5729.
ALL PRICES ARE F.O.B. FORT COLLINS, COLORADO.
Line: Qty/Units: Description: Extended Price:
1 1 LOT STATION 14 FIRE TOOLS & EQUIP
IQTY 3) 1 1 /2" TASK FORCE TIPS HAND LINE NOZZLES HMO-VPGI @ $640,00 = $1,920.00
(QTY I) 1 1/2" TASK FORCE TIPS HIGH RISE NOZZLES HMD-STO @ $560.00 = $560.00
(QTY 1) PISTOL GRIPS FOR HIGH RISE NOZZLES H-VOI @ $235.00 = $235.00
IQTY 1) 2 1 /2" TASK FORCE TIPOS FOG NOZZLE PLAYPIPE H-2BLITZ @ $765,00 = $765,00
IQTY 1) BLITZ FIRE MONITOR 2.5" NHT XX111A @ $1,480.00 = $1,480.00
IQTY 1) MONITOR NOZZLE FOR BLITZ FIRE 2.5" NHT MAX FORCE MD12A @ $550.00 = $550,00
IQTY 115" LONG X 2 1/2" NHT STREAM STRAIGHTENER XF-SS5 @ $110.00 $110.00
IQTY I 1 1 " TASK FORCE TIPS NOZZLE B-BGH @ $600,00 = $500,00
(QTY 1) STACK TIPS 1 3/8", 1 112" ETC TASK FORCE MST-4NJ @ $290.00 $290.00
IQTY 1) 1 1 /2" NHT STACK TIPS 1 ", 1 1 /8", 1 1 /4" TASK FORCE FS-3STACK @ $170.00 $170.00
IQTY 1) 10" STREAM STRAIGHTENER TASK FORCE XF-SS10 @ $110,00 = $110.00
TOTAL $6,690.00 FOR STATION 14.
PLEASE SHIP ALL MERCHANDISE TO:
POUDRE FIRE AUTHORITY WAREHOUSE
3400 W. VINE DRIVE
BUILDING B
FORT COLLINS, CO 80521
ATTN: BOB PONCELOW
Cityof
Page Number: 2 of 2
City of Fort Collins
Date: 09/06/02
PURCHASE ORDER NUMBER: 2206334
Delivery Date: 09/20/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER BID N5729.
ALL PRICES ARE F.O.B. FORT COLLINS, COLORADO.
Line: uty/units: Description: Extended Price:
2 1 LOT FIRE TOOLS & EQUIP ALL STATION
(OTY 2) 1 1/2" TASK FORCE TIPS HAND LINE NOZZLES HMD-VPGI @ $640,00 = $1,280.00
(OTY 1) 1 112" TASK FORCE TIPS HIGH RISE NOZZLES HMD-STO @ $560.00 = $560,00
MTY 1) PISTOL GRIPS FOR HIGH RISE NOZZLES H-V01 @ $235.00 = $235.00
MTY 1) 2 1/2" TASK FORCE TIPS FOG NOZZLE PLAYPIPE H-2BLITZ @ $765.00 = $765,00
(CITY 1) BLITZ FIRE MONITOR 2.5" NHT XX111 A @ $1,480,00 = $1,480,00
MTY 11 MONITOR NOZZLE FOR BLITZ FIRE 2.5 NHT INLET MAX FORCE MD12A @ $550.00 = $550DO
IOTY 115" LONG X 2 1/2" NHT STREAM STRAIGHTENER XF-SS5 @ $110.00 = $110.00
IOTY 3) 1" TASK FORCE TIPS NOZZLES B-SGH @ $500.00 = $1,500.00
(OTY 1) STACK TIPS 1 3/8", 1 1/2', 1 314", 2" TASK FORCE MST-4NJ @ $290.00 = $290.00
(CITY 1) 1 1/2" NHT STACK TIPS 1 ", 1 1/8", 1 1/4" TASK FORCE FS3STACK @ $170.00 = $170,00
TOTAL $6,940.00 FOR "ALL STATIONS" ACCOUNT.
PLEASE SHIP ALL MERCHANDISE T0:
POUDRE FIRE AUTHORITY WAREHOUSE
3400 W. VINE DRIVE
BUILDING B
FORT COLLINS, CO 80521
ATTN: BOB PONCELOW
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
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
6,940.00
13,630.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580