HomeMy WebLinkAbout127817 CASCO INDUSTRIES - PURCHASE ORDER - 2206336 (3)/�/aDate: 09/06/02
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AofFortCollin City of Fort Collins PURCHASE ORDER NUMBER: 2206336
Page Number: 1 of 2
Delivery Date: 10/04/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER BID #6729.
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
(QTY 1) 2 1/2" TASK FORCE TIPS STRAIGHT BORE PLAYPIPE H-2VPP @ $384.00 = $384,00
IQTY 1) 2 1/2" CLAPPERED SIAMESE W/DRAIN VALVE & HANDLE RED HEAD #280 @ $240,00 = $240.00
(QTY 1) 2 112" GATE VALVE NHT PYROLITE @ $162.50 = $162,50
(QTY 2) 5" STORZ TO 4 1/2" HYDRANT RED HEAD S-54RL @ $103.55 = $207.10
IQTY 1) 20 LB ABC DRY CHEM EXTINGUISHER AMEREX AX-412 @ $76.00 = $76.00
(QTY 1) 2 1/2 GAL PRESSURIZED WATER EXTINGUISHER AMEREX AX240 @ $57,60 = $57.60
IQTY 3) HOSE STRAP TOOL GEMTOR #571 @ $17.00 = $51 00
(QTY 1) PARATECH PRY AXE PARATECH #22-000521 @ $185.00 = $185.00
(QTY 1) FLAT HEAD AXE GFE WF-6 @ $28.00 = $28.00
(OTY 1) HALIGAN BAR 30" IOWA AMERICAN IAHT-30SS @ $148.00 = $148.00
IQTY 1) PICK HEAD AXE GFE-WP-6 @ $32.00 = $32.00
(QTY 1) DOOR BAR W/FAN HANGER FOL-DA-TANK #SHE @ $95.00 $95.00
IQTY 2) FIRE EXTINGUISHER BRACKETS AMEREX #15HB @ $21_25 = $42.50
TOTAL FOR STATION 14 $1,708.70.
PLEASE SHIP TO FOLLOWING ADDRESS:
POUDRE FIRE AUTHORITY WAREHOUSE
3400 W. VINE DRIVE
BUILDING B
FORT COLLINS, CO 80621
City of Fort Collins
Page Number: 2 Of 2
Date: 09/06/02
PURCHASE ORDER NUMBER: 2206336
Delivery Date: 10/04/02 Buyer: BONNETTE. ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Ault:
PER BID #5729.
ALL PRICES ARE F.O.B. FORT COLLINS, COLORADO.
Lulus my/units: Description: Extended Price:
ATTN: BOB PONCELOW
2 1 LOT FIRE TOOLS & EQUIP ALL STATION
IQTY 11 2 1/2" TASK FORCE TIPS STRAIGHT BORE PLAYPIPE @ $384.00 = $384.00
IQTY 21 5" STORZ TO 4 1 /2" HYDRANT SWIVEL ADAPTERS RED HEAD S-54RL @ $103.55 = $207.10
IQTY 31 HOSE STRAP TOOL GEMTOR #571 @ 17.00 = $51.00
IQTY 31 FLAT HEAD AXE GFE-WF-6 @ $28.00 = $84DO
IQTY 41 HALIGAN BAR 30" IOWA AMERICAN IAHT-30SS @ $148.00 = $592.00
TOTAL FOR "ALL STATIONS" ACCOUNT $1,318.10.
PLEASE SHIP TO THE FOLLOWING ADDRESS:
POUDRE FIRE AUTHORITY WAREHOUSE
3400 W. VINE DRIVE
BUILDING 8
FORT COLLINS, CO 80521
ATTN : BOB PONCELOW
Total:
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
1,318.10
3,026.80
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580