HomeMy WebLinkAboutCORRESPONDENCE - GENERAL CORRESPONDENCE - 330060610/16/2003 THU 13:14 FAI 970 416 2809 POUDRE FIRE AUTHORITY PURCHASING Z0021/002
33�06060
(r eneral'
over 65 years of dedica on
;Fie / 7(roo
INVOICE
INVOICE NO: 62984 CV # Batch #
DATE: 09/23/03
PV 41 Bach x
To: CI �of Fort Collins�957$�l9d3.s� _
Ship To:
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
Purchase Order Number: 3300606
Job Number: 2326
fire service
(I,, IL. 4."?
GENERAL SAFETY
EQUIPMENT
5181 260'" ST
WYOMING, MN 55092 / USA
Phone (651)462.1000
Fax (651)462-1700
G
�ND .
To Dt
Was this received?
OK to Oav7 T
Signature
Quantity
Description
Unit Price
Total Amount
1
HME Chassis / GSE Pumper as per purchase
5360,000.00
order
Price adjustment
10,224.00
Lose: chassis payment
(164,000,00)
Changes:
Add one electric cord reel
1,150.00
Change Harrington Intake valves to TFT ball
intake valves
450.00
Change Code 3 lightbar from SO- to 80" bar
625,00
Change generator from Auragen Skw to Onan
6kw hydraulic pan
1,021.00
Delete remote stert/stop switch in cab
(76.00)
Added pump cost
5,000.00
Total:
$204,395.00
_-
Make all checks payable to:
If you have any questions concerning this invoice, call:
General Safety Equipment
Mary Kay Schelerl, (551) 462 1000