HomeMy WebLinkAbout110296 SSI EMERGENCY EQUIPMENT INC - PURCHASE ORDER - 220633641A114,1
/D
ate:09/06/02
02
City of Fort Collins PURCHASE ORDER NUMBER:
Page Number: 1 of 2
2206336
..'maly udge; IU/V4/UL Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and All
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 1,708.70
IOTY 1) 2 1/2' TASK FORCE TIPS STRAIGHT BORE PLAYPIPE H-2VPP @ 8384.00 . 1384.00
(OTY 112 1/2' CLAPPERED SIAMESE WIORAIN VALVE & HANDLE RED HEAD A280 @ $240,00 . $240.00
(CITY 112 1/2' GATE VALVE NHT PYROUTE @ $162,50 . $162.50
(CITY 2) 5- STORZ TO 4 1/2' HYDRANT RED HEAD S-54RL @ $103.55 . $207,10
(OTY 1) 20 LB ABC DRY CHEM EXTINGUISHER AMEREX AX-412 @ $76,00 = $76.00
(GTY 112 1/2 GAL PRESSURIZED WATER EXTINGUISHER AMEREX AX240 @ $57 80 - $57.60
(CITY 3) HOSE STRAP TOOL GENITOR N571 @ $17.00 . $51.00
IOTY 11 PARATECH PRY AXE PARATECH 922-000522 @ 0185.00 . 8185.DO
(OTY 11 FLAT HEAD AXE GFE WF-6 @ $28.00 . $28.00
(CITY 1) HALIGAN BAR 30" IOWA AMERICAN IAHT30SS @ 6148,00 . A 148.00
(OTY 1) PICK HEAD AXE GFE-WP-6 @ F32,G0 . 132.00
(OTY 11 DOOR BAR WIFAN HANGER FOL-DA-TANK FSHE @ $96.00 - 195.00
(OTY 2) FIRE EXTINGUISHER BRACKETS AMEREX F15HE @ $21.26 . 842.50
TOTAL FOR STATION 14 01.708.70,
PLEASE SHIP TO FOLLOWING ADDRESS:
POUDRE FIRE AUTHORITY WAREHOUSE
3400 W. VINE DRIVE
BUILDING B
FORT COLUNS, CO 80521
City of Fort Collins
Page Number: 2 of 2
Date: 09/06/02
PURCHASE ORDER NUMBER: 2206336
-o o.y ✓a10. 1VlVY/VL Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all corresnondanna
PER BID e5729.
ALL PRICES ARE F.O.S, FORT COLLINS, COLORADO.
Line: 12ty/UnIts: Description: Extended Price:
ATTN: 508 PONCELOW
z I LUT FIRE TOOLS & EQUIP ALL STATION
(MY.1) 21/2- TASK FORCE TIPS STRAIGHT BORE PLAYPIPE @ $384.00 w $384.00
IOTY 2I 5' STORZ TO 4 1/2" HYDRANT SWIVEL ADAPTERS REDHEAD S 54RL @ 8103.65 - $207.10
(CITY 31 HOSE STRAP TOOL GEMTOR 0571 @ 17.00 - $51.00
(OTY 31 FLAT HEAD AKE GFEEWF-S @ 428A0 - 884.00
IOTY 4) HALIGAN BAR 30-:OWA AMERICAN IAHT-30SS @ $148.00 - $592.00
TOTAL FOR 'ALL STATIONS' ACCOUNT $1,31 S.10.
PLEASE SHIP TO THE FOLLOWING ADDRESS:
POUDRE FIRE AUTHORITY WAREHOUSE
3400 W. VINE DRIVE
BUILDING B
FORT COLLINS. CO 80521
ATTN: BOB PONCELOW
City of Fo C Ilins 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
1,318.10
Total: 3,026.80
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-05s0