HomeMy WebLinkAbout120358 WHEATLAND FIRE - PURCHASE ORDER - 3302547Date: 05/07/03
City of Fort Collins
Page Number: 1 of 2
City of Fort Collins
Purchase Order Number: 3302547
Delivery Date: 08/13/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE DATED APRIL 25, 2003;
RESPONSE FROM DEB BANISH.
PLEASE NOTE SHIP TO ADDRESS AS FOLLOWS:
POUDRE FIRE AUTHORITY
ATTN: SCBA TECH GROUP
3400 W. VINE, BLDG. B
Line Qty/Units Description Extended Price
1 1 lot Scott Parts as attached
Wheatland Fire
Deb Banish
#804935-06, 805796-02, & 804721-01
Scott Industrial SCBA in an Air -Pak 50 configuration
(solid frame, with -padded Nomex/Kevlar shoulder and waist straps)
with EBSS, SE pak-alerts, and 30-minute 4500 psig carbon cylinders
Please disregard the face pieces.
4 each
$3,407.00
$13,628.00
Scott
14 weeks
Ft Collins
Yes
#804721-01
Scott 30-minute 4500 psig carbon cylinders
3 each
$594.00
$1,782.00
15,410.00
Date: 05/07/03
City of Fort Collins
Page Number: 2 of 2
City of Fort Collins
Purchase Order Number: 3302547
Delivery Date: 08/13/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER FAXQUOTE DATED APRIL 25, 2003;
RESPONSE FROM DEB BANISH.
PLEASE NOTE SHIP TO ADDRESS AS FOLLOWS:
POUDRE FIRE AUTHORITY
ATTN: SCBA TECH GROUP
3400 W. VINE, BLDG. B
Line Qty/Units Description Extended Price
Scott
14 weeks
Ft Collins
Yes
$15,410.00
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is rtQtkalid 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
15,410.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580