HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 2206334aCity of Fort Collins
Page Number: 2 Of 2
Date: 09/11 /02
PURCHASE ORDER NUMBER:
Delivery Date: 09/20/02 Ayer: BONNETTE, ED
2206334
Purchase Order number must appear on invoices, packing lists, labels, b' 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 HMO-VPGI @ $64
IQTY 1) 1 1/2" TASK FORCE TIPS HIGH RISE NOZZLES HMD-STO @ $56
IQTY 11 PISTOL GRIPS FOR HIGH RISE NOZZLES H-VOI @ $235.00 =
(OTY 1) 2 1/2" TASK FORCE TIPS FOG NOZZLE PLAYPIPE H-2BUTZ 71
QT
,2& EQUIP ALL STATION
8180.00
= $560.00
= $765.00
( Y 1) BLITZ FIRE MONITOR 2.5 NHT XX111A @ $7,480.00 = ,480.00
(CITY 11 MONITOR NOZZLE FOR BLITZ FIRE 2.5 NHT INLET M ORCE MD12A @ $550.00 = $550.00
(QTY 1) 5" LONG X 21/2" NHT STREAM STRAIGHTENER XF 5 @ $110.00 = $110.00
(CITY 3) 1" TASK FORCE TIPS NOZZLES B-BGH @ $500.0 = $1,500.00
(CITY 1) STACK TIPS 1 3/8", 1 1 /2% 1 3/4", 2" TASK F CE MST-4NJ @ $290.00 = $290.00
IQTY 1) 1 1/2" NHT STACK TIPS 1 ", 1 1/8", 1 1 /4" T K FORCE FS-3STACK @ $170.00 = $170.00
(QTY 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
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
7,340.00
14,430.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580