HomeMy WebLinkAbout257398 ARAMSCO 102837 FISCHER 129312 REIS - PURCHASE ORDER - 2208763Date: 12/30/02
City of or, C
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City of Fort Collins
Purchase Order Number: 2208763
DeliveryDate: 12/27/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER CITY OF FORT COLLINS BID #5754.
Line Qty/Units Description Extended Price
1 lot See attached list
Qty 75) DuPont #3T436-TN-2K Size XL Level C garments. Total $2,693.25
(Qty 75) DuPont#3T436-TN-2K Size XXL Level C garments.Total $2,854.50
(Qty 150) #588 Red Duffle Bag 19x24. Total $2,392.50
(Qty 150) PIDS EFT Easy Decon Personal Spray. Total $2,242.50
Total for this line is $10,182.75
10,182.75
2 1 lot (2) DIRS EFT emer resp kits 790.00
(Qty 2) DIRS EFT Emergency Response 10 gal kits. Total $790.00
Total for this line is $790.00
3 1 lot (10) lakeland cooling vests 1,050.00
Please ship all items on this PO to:
Fort Collins Office of Emergency Management
Attn: Mike Gavin
3400 West Vine Drive, Bldg. B
Fort Collins CO 80521
(Qty 10 ) Lakeland Cooling Vests: 3 Large, 4 XL, 3 XXL. Total $1,050.00
Total for this line is $1,050.00
Total 12,022.75
This order is rlQthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580