HomeMy WebLinkAbout257398 ARAMSCO 102837 FISCHER 129312 REIS - PURCHASE ORDER - 2208762 (2)Date: 12/30/02
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City of Fort Collins
Purchase Order Number: 2208762
Delivery Date: 12/27/02 ' m� 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
Line Qty/Units Description Extended Price
1 lot See attached list
(Qty 5) Scott AV2000 face piece, small. Total $742.00
(Qty 40) Scott AV2000 face piece, comfort seal. Total $5,936.00
(Qty 40) Scott AV2000 face piece, XLarge. Total $5,936.00
(Qty 15) Scott AV2000 face piece, standard. Total $2,226.00
(Qty 150) Scott AV2000 Voice Amplifier w/Bracket. Total $33,600.00
(Qty 50) Scott PAPR C420 w/o face piece. Total $23,964.00
(Qty 50) Scott PAPR Battery Packs. Total $2,520.00
(Qty 150) Scott 40mm adapter. Total $3,360.00
(Qty 300) Scott MPC plus Canisters. Total $3,780.00
(Qty 150) 2C Sabre flashlights. Total $2,388.00
(Qty 50 Pair) Nitrile Gloves size 9. Total $58.00
(Qty 50 Pair) Nitrile Gloves size 10. Total $58.00
(Qty 50 Pair) Nitrile Gloves size 11. Total $58.00
(Qty 12) Anachemia M256 Chemical Detection Kit. Total $1,938.84
(Qty 4) Anachemia M256 Trainer Kit. Total $1,452.00
Total for this line is $88,016.84
88,016.84
Date: 12/30/02
CvofFos
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 2208762
Delivery Date: 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.
mime Qty/Units Description Extended Price
2 1 lot (4) HMD Skeds 889.76
Qty (4) HMD SKEDS. Total $889.76
Total for this line is $889.76
3 1 lot Drager CDS kits 3,077.40
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 1) Drager CDS Kit. Total $2,755.40
(Qty 1) Drager CDSTest Kit I. Total $161.00
(Qty 1) Drager CDS Test Kit V. Total $161.00
Total for this line is $3,077.40
This order is rkithalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort.collins.co.us
Total 91,984.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580