HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 2206336 (2)CitvofP)_s City of Fort Collins
Page Number: 2 Of 2
Date: 09/11 /02
PURCHASE ORDER NUMBER: 2206336
Delivery Date: 10/04/02 Buyer: BO TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin d all correspondence
NOTE:
PER BID #5729.
ALL PRICES ARE F.O.B. FORT COLLINS, COLORADO.
Line: Qty/Units: Description: Extended Price:
ATTN: BOB PONCELOW
2 1 LOT FIRE TOOLS
IOTY 21 5" ST0R2 TO 4 1/2" HYDRANT SWIVEL ADAPTERS RED HEAD S-54RL @ $
IOTY 31 HOSE STRAP TOOL GENITOR N571 @ 17.00 = $51.00
(CITY 31 FLAT HEAD AXE GFE-WF-6 @ $26.00 = $84.00
IOTY 4) HALIGAN BAR 30" IOWA AMERICAN IAHT-30SS @ $148,00 = 5 .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 8
FORT COLLINS, CO 80521
ATTN : BOB PONCELOW
AUIP ALL STATION
= $207,10
Total:
City of Fol
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill Il, 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
2,226.80
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580