HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 3301654Date: 03/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301654
✓GIIYCI y ua.c. .,.,._.,,.,., buyer: ovryryr- 1 1 C, r-u
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
1 5 of each carbon cyclinder/comm devices 15,330.40
(5 each) #804848-01 Scott SCBA AP 50 4.5 60" Carbon Cylinder with case
@ $2,543.51/each = $12,717.55 (Lead time 12-14 weeks)
(5 each) #805206-04 Scott EZ Radio Communications Devices for SCBA
@ $523.17/each = $2,615.85 (Lead time 8 weeks)
Total $15,333.40
Total includes freight to Fort Collins, Colorado.
Awarded per Fax Bid #5780; Federal Meth Grant.
Please ship to Attn: Lt. Jack Taylor.
Total 15,330.40
City of Fort CgWlnf Director of Purchasing and Risk Management
This order is ftthalid 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.fort-collins.co.us Fort Collins, CO 80522-0580