HomeMy WebLinkAbout119902 THE SUPPLY CACHE INCE - PURCHASE ORDER - 3304902Date: 08/12/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3304902
""'"" y vale. "" ' Buyer: BONNETTE, ED
vuiuiiase urger numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot Wildland fire safety gear 3,500.00
(QTY 5) NOMEX SHIRTS @ $75.00/EA = $375.00
(QTY 5) NOMEX SHROUDS @ $75.00/EA = $375.00
(QTY 5) FIRE SHELTERS (NEW DESIGN) @ $320.00/EA = $1,600.00
(QTY 5) SPYDER WEBGEAR @ $69.00/EA = $345.00
(QTY 5) NOMEX PANTS @ $119.00/EA = $595.00
TOTAL $3,290.00 TAX-EXEMPT
City of Fort Coffirif Director of Purchasing and Risk Management
This order is ft1halld 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total 3,500.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580