HomeMy WebLinkAbout120358 WHEATLAND FIRE EQUIPMENT - PURCHASE ORDER - 3305264Date: 08/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305264
Delivery Date: 08/27/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER QUOTE #9461 FROM DEB BANISH.
PRICING IS F.O.B. FORT COLLINS.
SCOTT EAGLE IMAGER 11 THERMAL IMAGERS WITH INFOTHERM.
Line Oty/Units Description Extended Price
1 1 lot Eagle II Thermal Imagers 127,620.00
(QTY 9) EAGLE IMAGER 11 WITH INFOTHERM @ $14,180.00/EA=$127,620.00
2 1 lot Eagle 11 Thermal Imagers 14,180.00
(QTY 1) EAGLE IMAGER II WITH INFOTHERM @ $14,180.00
Total 141,800.00
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is r1qthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580